FP&A Analyst - Commercial Controlling
About The Position
Diasorin is seeking a highly motivated, driven individual with a strong work ethic to join their Commercial Controlling Team. This position will support the North America commercial organization through the creation and execution of various reports, profitability analysis, and KPI tracking. The role operates in a fast-paced environment, collaborating with the Commercial team across North America, as well as Accounting, Manufacturing, and Supply Chain. Additionally, the analyst will be responsible for reviewing and approving quotes submitted by the Commercial organization to ensure alignment with Corporate Guidelines.
Requirements
- Bachelors degree (Accounting or Finance) – Required
- 3+ Year of FP&A Work Experience – Required
- Advanced Microsoft Suite, Advanced Excel is critical – Proficiency High
- Excellent interpersonal skills and above average writing and verbal communication skills to work with individuals at all levels of the organization – Proficiency High
- Desire to work in a high paced collaborative, teamwork-oriented environment – Proficiency High
Nice To Haves
- ERP Experience with SFDC, SAP, Oracle – Preferred
Responsibilities
- Monitoring profitability through approval of Quotes in SFDC, and analysis of actual compliance compared to contracts.
- Support the creation and presentation of monthly and quarterly reviews related to revenue, volume, and price.
- Manage controlling function tasks for all North America commercial organizations with an emphasis on process improvement and optimization.
- Liaise with the Divisional Commercial Controllers to ensure that corporate accounting policies are being followed as needed in relation to Commercial activities.
- Oversee variable pricing tracking across entities to ensure consistent adoption and adherence to corporate initiatives.
- Assist in creation of Incentive Compensation plans for the Commercial organization.
- Develop dashboards and KPI’s as needed to support future business needs.
- Partner with local accounting teams to improve customer management processes.
- Other duties may be assigned based on company business needs by the Divisional Commercial Controllers and the local commercial team.
Benefits
- Competitive rewards package focused on your overall well-being
- Comprehensive plan of health benefits
- Retirement and financial wellbeing
- Time off programs
- Wellbeing support and perks
- Annual incentive program
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
