Elo Touch Solutions is looking for a dynamic EMEA Senior FP&A analyst
Reporting to the EMEA Finance Director, you are a talented individual who wants to be a leader on the team through top performance, personal initiative and data analysis. This role is highly visible with many opportunities to influence business outcomes in a positive way. You will look at the company’s finances with a critical eye - trying to spot data anomalies, trends, or deviations - and then introduces strategies for improvement.
Key functions will include:
Reporting, Strategic Planning & Analysis
Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales and OPEX.
Oversee the continued development of budgeting, forecasting and modelling tools to support strategic initiatives.
Support EMEA leadership and functional leaders with in-depth analysis, dashboards and key performance indicators (KPI’s)
Drive proactively key business initiatives, effectively analyze and report the financial impact on the business.
Support global VP of Business Intelligence for the EMEA sales operations activities including but not limited to annual SIP target setting and actual performance tracking.
Responsible for the monthly and quarterly reporting:
Implements and manages reports and dashboards in Salesforce.com ensuring sales reps and leaders have access to key data required to successfully manage the business.
Daily, weekly, and monthly analysis of sales pipeline, producing high-level summaries and recommendations for management
Owner of the monthly functional cost center reviews.
Support the EMEA Quarterly Finance Reviews (QFR) to assess business drivers and identify areas for improvement.
Owner of weekly and monthly EMEA inventory reporting deck.
Support yearly EMEA budget (Sales, Margin & OPEX)
Ad-Hoc reporting and analysis
Elo Touch Solutions offers you a work environment where innovation in a high-tech atmosphere is considered key to its success. The multi-cultural mix of our employees and our open-mindedness culture make Elo definitely one of the employers of choice.
Elo Touch Solutions is a premier global supplier of touch solutions including touchscreens and touchscreen components, touch monitors, and all-in-one (AiO) touch computers. With multiple touchscreen technology options, including surface acoustic wave (SAW), resistive, projected capacitive, acoustic pulse recognition (APR), infrared (IR), and optical, Elo touch solutions meet the diverse requirements of the digital signage, retail, point-of-sale (POS), hospitality, medical/healthcare IT, industrial, and consumer markets. A pioneer in the industry with over 40 years of experience, Elo brings quality, innovation, and integrity to everything we touch.