Sales Business Analyst

Monza | Italy | Accounting & Finance

Purpose & Overall Relevance for the Organisation:

Analyze and forecast financial, economic and other data for Sales silos, to provide accurate and timely information for strategic and operational decisions

Key Responsibilities:

  • Collect, compile, verify and analyse financial information and economic indicators so that senior management has accurate and timely information for making strategic and operational decisions
  • Interpret financial information on revenues, prices and discounts and make recommendations to senior management
  • Conduct and document complex financial analysis and projections
  • Develop analysis of economic indicators in order to prepare forecasts and analyse the company’s short, medium and long term position
  • Steer financial planning process for Wholesale Channel taking into account targets & timelines;
  • Analyse  monthly portfolio, level of orders and additional actions necessary to reach the monthly NS target
  • Prepare in-depth evaluations of plans and identify new methods of analysis and presentation

Requisite Education and Experience / Minimum Qualifications:

  • University Degree
  • 3 – 5  years  working experience in the respective area
  • Fluent in written and spoken English and in local language
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The Facts

Jobtitle Sales Business Analyst
Team Accounting & Finance
Brand adidas Group
Location Monza
Country Italy
Number 165654
Position Type Full time
Date Sep-07, 2017
Relocation no

Sounds great for you? We would love to have you here.

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Learn more about Monza

Sport Changes Lives

We believe that Sport has the power to change lives and every day we are encouraged to support this thought through the opportunities and facilities our organization gives us. We can enjoy a fully equipped gym and fitness center, with personal trainers, areas dedicated to CrossFit and courses, a multifunctional pitch where our employees can play basketball, volleyball and soccer. Football lovers and players can join our football team, which every year fights in a company championship and runners can train for the most important Italian running events together with our adidas running team. Moreover, Sport Days are organized to involve all employees to live and celebrate our Sport DNA. We stop working for a day to take part to heathy and wellness activities. We're also highly concerned with the work-life balance of our employees, that's why among many other initiatives, we propose a specific program “Live in Balance”, which combines training on stress management and relaxing physical exercises to have a little rest during the day.

Facts about Monza

Monza is looking mostly for

  • Retail (Store)
  • Marketing & Communications
  • Supply Chain Management
  • Accounting & Finance

Brands in Monza

Fact-Sheet

  • Working Hours

    9am – 6pm
  • On-Site Doctor Only for GYM

  • Canteen

  • Company Sports

  • Company Events

  • Product Discount

  • On-Site Sports Facilities Gym

  • Next airport to the location LIN

    20k
  • Local Population (2012, Source: United Nations)

    120.184
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