Key Accountabilities: Reporting to the Manager, Finance & Planning (F&P) Sales & Marketing, you will be working as an integral member supporting Client's Rack Forward division - our retail & wholesale businesses as well as our Rack Forward U.S business- especially as we undergo significant transformation with our systems and business process. This role leads the stewardship of our Rack Forward USA business through our monthly performance and annual business planning processes. In addition, you will lead the monthly trend analysis and performance insights for key Sales & Marketing partners & customers.
Experience and Education:
o Minimum5 years' experience in financial analysis
o Bachelor degree in Commerce, Accounting or Finance
o Industry knowledge preferred
Skills and Knowledge:
o Proven critical thinking and analytical skills/mindset with the ability to resolve complex
o Experience with SAP reporting (BEx, BW), and business planning tools
o Advanced proficiency with Microsoft Office Suite and advanced Excel skills including knowledge of formulas, pivot tables, macros
o Proficient use of MS Power BI with experience creating reports and dashboards, drawing on a variety of systems and data sources
o Adaptable to change with the ability to balance competing priorities and produce high-quality deliverables under tight timelines or with limited data
o Demonstrated ability to develop strong working relationships and communicate effectively with stakeholders and key business contacts
o Results-oriented with attention to detail and solid organizational and prioritization skills
Petroplan is the trusted, specialist global Talent Solutions partner of choice for employers and professionals in the Energy sector. Since 1976, Petroplan has been here to help people like you make the most of the opportunities available and find the best fit for you as an individual.
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In an industry where skilled and experienced professionals are increasingly sought after resource, we appreciate the true value of what you have to offer. What's more, we understand that different things are important to different people in today's world of work - it's about making exactly the right connections for you as an individual.
Our reputation for contractor and candidate care, understanding what makes you tick, and finding you the best match is second-to-none. We understand the industry inside-out and seek to understand YOU and your motivations in the same way. We take the time to evaluate your individual strengths, understand the most important things to you, and establish exactly what you're looking for from your next role.