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Dr. Schär Italia
Swedesboro, NJ | Full Time
$62k-78k (estimate)
3 Months Ago
Robert Half
Swedesboro, NJ | Per Diem
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Dr. Schär Italia
Swedesboro, NJ | Full Time
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9 Months Ago
Financial Sales Analyst
Dr. Schär Italia Swedesboro, NJ
$62k-78k (estimate)
Full Time 3 Months Ago
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Dr. Schär Italia is Hiring a Financial Sales Analyst Near Swedesboro, NJ

We improve the lives
of people with special
nutritional needs

This person would report to the Finance Manager and directly serve stakeholders in the Sales, Logistic, and Marketing Departments. Will need to be able to work collaboratively and guide conversations with analytics to make appropriate business decisions. The success of this role will be measured on their ability to turn data into insights in a timely and efficient manner.

Financial Sales Analyst

Individual Tasks:

Act as a liaison for Sale’s team to understand historic topline performance and forecast

Support Marketing on new product proposals and track approved items through their life cycle

Provide Logistics analysis on KPI’s and suggest actions to maintain targets

Provide Adhoc analysis as needed

Meet monthly to review and forecast supporting departments overhead spends

Support accounting during month end close for deduction, commission, marketing, and logistic accruals

Serve as the data steward to build forecast, plan, and strategy, as well as Integrated Business Planning models
Individual Task Breakdowns Per Department:
Sales Support:
  • Promotion Invoice deductions review, forecasting, and accrual
  • Volume Forecasting
  • Understanding of Volume-Price-Mix Analysis, Horizontal & Vertical Analysis
  • Ability to provide Adhoc Analysis in an understandable format from data in aggregate (Data to excel/pbi to PowerPoint)
  • Ability to identify trends in data and highlight meaningful insights
Logistics Support:
  • Review actuals and report on KPI measures
  • Understand Logistic network to provide cost and lead time estimates
  • Inbound and outbound forecasting support
  • Support new item/route setups in terms of finance
Marketing Support:
  • Evaluate new product proposals for accuracy and profitability
  • Assist in setting up new items in ERP Forecasting Model
  • Correlate Marketing Working Capital Investments to Sales Volume lift/velocity projections
  • Marketing Campaign KPI reporting
Additional support with overhead expense forecasting.
Requirements
2-3 Years of Experience

Bachelors in accounting/finance

Strong Excel skills
Power Bi experience a plus

ERP system experience, Navision Business Central a plus

General understanding of a profit and loss statement

Understanding of cash conversion cycle and associated ratios (days payable outstanding, inventory, receivables)

Understand ding of key analytical metrics (Volume-Price-Mix, Contribution Margin, vertical/horizontal analysis)
Understanding of deductions and CPGs (Consumer Packaged Goods)

Limited travel, may be asked to travel to North Jersey or Europe on occasion
We look forward to receiving youronline application!
Dr. Schar USA, Inc.
305 Heron Drive, 08085, Swedesboro, US
Reference person: Katie Pennington

Job Summary

JOB TYPE

Full Time

SALARY

$62k-78k (estimate)

POST DATE

02/10/2024

EXPIRATION DATE

05/05/2024

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