Sales & Finance Reporting and Analytics Coordinator
19 hours ago
At Hays Enterprise Solutions, our mission is to help organisations thrive by supporting their workforce needs. We partner with over thirty large organisations across Australia and New Zealand providing tailored solutions to ensure our clients have unrivalled access to top talent and unique market insights to build their evolving workforces.
This is a 12mth position within an automotive institution
What you'll contribute to
As a Sales & Finance Reporting & Analytics Coordinator, you will be primarily responsible for contributing to National Sales administration for dealer payments, analysis, maintaining and implementing policies, plans and objectives that strengthen Sales Operational Support activities and align to the overall profitability of the company.
How you'll make an impact
- Manage inbox items engaging relevant stakeholders to ensure a timely
response. Develop tracking, reporting systems and analyse results to drive kaizen
activity. - Implements and reviews agreed National Sales systems, processes and procedures
consistent with set policies in order to achieve National Sales objectives. - Governance of key National Sales policies such as Vehicle Sales Policy and Fleet Master Pricing Agreement. Ensure compliance and robust processes are implemented.
- Updates and maintains reporting systems in order to provide the business with
accurate and timely information to support planning, budgeting and forecasting
activities. - Monitors and analyses performance against targets for own area and recommends
countermeasures where required in order to ensure that agreed objectives can be
achieved. - Monitors own tasks with respect to compliance with all relevant regulations and
statutory requirements in order to minimise the companies risk exposure and liabilities.
Required Skills
- Degree Qualification in Finance or Accounting.
- 5+ years' accumulative experience.
- Extensive experience with MS Excel & SAP.
- Experience automating tasks utilising Excel.
- Extensive experience in reporting and analytics.
- Experience presenting insights and reports to senior stakeholders.
We look forward to hearing from you
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