Sales Reporting Analyst

Résumé du poste

The Sales Reporting Analyst will support sales analytics, financial reporting, and margin analysis for the Incontinence and medical divisions. This role involves streamlining distributor sales data, ensuring system accuracy, and providing actionable insights to stakeholders.

Détails du poste

Sales Reporting Analyst Who We Are Essity is a global leader in health and hygiene with our corporate headquarters in Stockholm, Sweden, and North American headquarters in Philadelphia, PA. We are a multi-billion-dollar company that is committed to breaking barriers to well-being. Essity does this through innovative brands in the areas of Professional Hygiene, Consumer Goods, and Health & Medical Solutions. Working at Essity is not just a career; it is a chance to directly make the world a healthier, more hygienic and safer place. With impactful innovations coupled with sustainable solutions, we strive to reach more people every year with the necessary and essential solutions for well-being. At Essity you will find a caring and compassionate culture where we remain grounded in our beliefs & behaviors. About the Role Essity is looking for a Sales Reporting Analyst that will support direct & distributor customers sales analytics for both of our Incontinence & medical divisions, financial analysis, including some aspects of profit center accounting and control, operational analysis, and financial systems and procedures in adherence with prescribed corporate policies and BU guidelines. This role is responsible for supporting local operations with sales analytics, insights & trends, accounts assignments & updates in multiple system platforms, financial reports generation. The role will provide visibility to customers sales trend & profitability. It also supports Geographic, territory, regional & national sales & margins. The role supports the organization in driving and ensuring successful financial management, control and analysis. This is a hybrid position. The ideal candidate should live in the Greater Toronto area with ability to travel to Essity’s office in Oakville 3 days a week. We're looking for people who embody our values, aren't afraid to challenge, innovate, experiment, and move at a fast pace. We're always looking for ways to improve our products and ourselves. If this is you, we'd love to talk. What You Will Do Provide in a timely manner, sales & Gross profit data applying a combination of distributor’s through-put sales information & internal sales to Essity’s direct customers. Streamline & consolidate monthly distributor’s sales data utilizing Essity’s technology for standardization, accuracy & data reliability. Laise with distributor partners to ensure prompt receipt of sales data & validation for reasonability. Connect with Essity technology team to resolve issues that may arise during data load & ensuring accuracy in Essity’s systems. Publish monthly sales & margin reports to all stakeholders utilizing Microsoft office tools & Power Business Intelligence (PBI) Understand basic financial terms & utilize in reporting analytics Fulfill ad-hoc requests from different functional groups in a timely manner. Utilize data and analytics tools to create insights and intelligence that drive better decision making and effectiveness. Perform other essential business functions within the finance role as may be required. Participate in cross business Controlling Network activities & ensure compliance with Essity’s finance policies Who You Are Strong analytical & technical skill & comfortable with working on mass sales data 2+ years of financial analyst experience Degree in Finance or Business preferred Advanced Excel skills, proficient in SAP, PowerPoint and Word. Knowledge of Business Warehouse, and PowerBI Strong attention to detail and organization skills Proven problem solving and collaborating skills Requires strong presentation and interpersonal skills and is comfortable with frequent internal customer interaction Ability to travel (10%) What We Can Offer You At Essity, we believe every career is as unique as the individual and empower employees to reach their full potential in a winning culture motivated by a powerful purpose. Compensation and Benefits Competitive annual salary + annual incentive bonus + benefits Pay offered may vary depending on multiple individualized factors such as knowledge, skills, and experience. Collaborative and Caring Culture | Empowerment & Engaged People | Work with Impact and A Powerful Purpose | Individual Learning & Career Growth | Health & Safety Priority | Sustainable Value Together| Innovation| Sustainable Working Life | Competitive Total Rewards Application End Date: Job Requisition ID: Essity262638

Ce que vous ferez

The Sales Reporting Analyst will support sales analytics, financial reporting, and margin analysis for the Incontinence and medical divisions. This role involves streamlining distributor sales data, ensuring system accuracy, and providing actionable insights to stakeholders.

Exigences

Candidates should have at least 2 years of financial analyst experience and a degree in Finance or Business. Proficiency in advanced Excel, SAP, and PowerBI is required, along with strong analytical and communication skills.

Avantages

• Annual incentive bonus • Competitive annual salary

Compétences indiquées

• SAP · Souhaitée
• Résolution de problèmes · Souhaitée
• Collaboration · Souhaitée
• Financial Reporting · Souhaitée
• Souci du détail · Souhaitée
• Data Validation · Souhaitée
• Microsoft Excel · Souhaitée
• Analyse financière · Souhaitée
• Stakeholder Management · Souhaitée

Autres compétences pertinentes

Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.

• Sales analytics
• Financial analysis
• Data reporting
• Excel
• SAP
• PowerBI
• Business Warehouse
• Profit center accounting
• Data validation
• Presentation skills
• Problem solving
• Collaboration
• Attention to detail
• Financial reporting
• Stakeholder management
• Sales Analysis
• Sales Reporting
• Operational Analysis
• Organizational Skills
• Compassion
• Microsoft Excel
• Operations Research
• Business Intelligence
• Decision Making
• Finance
• Experimentation
• Sales
• Financial Management
• Financial Systems
• Financial Analysis
• Financial Statements
• Sales Tax
• Warehousing
• Gross Profit
• Leadership
• Hygiene
• Innovation
• Interpersonal Communications
• Problem Solving
• Microsoft Office
• Operations
• Microsoft PowerPoint
• Presentations
• Power BI
• Sales Management
• SAP Applications
• Profit Center Accounting
• Detail Oriented

Domaines d’emploi

• Finance & Accounting
• Data & Analytics
• Sales
• Healthcare
• Sales Reporting Analyst
• Financial Analyst (General)
• Financial Analysts
• Financial and Investment Analysts