Jr. Commercial Finance Analyst

2 settimane fa


Brugherio, Italia QVC A tempo pieno

An exciting opportunity has arisen at QVC Italia, become part of the global leader in video commerce through TV channels, digital streaming and social platforms. Through an engaging and differentiated shopping experience, we strive to surprise and delight our customers every day, with curated collections of products that are relevant to their lives.

Reporting to the Manager FP&A, the Jr Commercial Finance Analyst serves as day-to-day business partner performing and delivering reporting, analysis, and business modelling to support the Commercial Finance team and business leaders across the organization.

You will be supportive in developing processes and tools, ensuring integrity, availability, and relevance of Commercial Finance reporting platforms, tools, and data. Partnering with Commercial and Finance teams to understand business needs and provide informed support.

Working with Global Commerce & IT teams to develop global standards and deliver new reporting technology & insights.

**Reporting and analytics**
- Produce and deliver periodic reports on the main financial metrics related to business performances in accordance with global guidance’s.
- Support the team and the direct manager in preparing monthly business reviews by proving key figures, collecting info from different sources, preparing Powerpoint presentations.
- Support FP&A team for the drafting of financial closures (P&L related) and monthly financial forecasts.
- Executing ad hoc analysis and reports on business results and other key figures, with the aim of assessing specific business areas of interest as per direct manager’s indications.
- Interrogate data and reporting to provide recommendations to the Commercial Finance team.
- Ensure availability, consistency, accuracy, and relevance of analytics output.

**New Developments**
- Provide support in developing aligned modelling, analysis, new reporting, and tools to support business initiatives.
- Contribute to ITY transition to new global data sources and technology.

**Communication**
- Work with the Finance and Commerce teams to understand and solve for their analytics needs and data integrity issues.
- Act as a promoter to ensure maximum adoption of Commercial Finance methods, tools, and processes.
- Present relevant contextual analysis to communicate business trends and highlight risks and opportunities.

**Education & Experience**:

- Degree in Economics, Management Engineering or Statistics
- High level of analytical skills and thinking essential to deal with large volumes of data available.
- Excellent verbal and written communication skills required to present complex analysis in a concise and effective manner.
- A high level of attention to detail and accuracy.
- Knowledge & experience in the use statistical techniques.
- Advanced Excel skills (inc. VBA programming).
- Understanding of database design including data manipulation through Analytics tools.
- Experience of using reporting tools
- Fluent in English and Italian.

**We offer**:

- Hybrid work model
- Being a part of our Finance team and how we work across a variety of markets including, the US, UK, Germany, and Italy.
- Open and trusted teamwork in which we value fun along the way.
- Great benefits that include private medical care, life insurance, benefit cafeteria.
- Casual atmosphere and all of that you will experience in our modern office.

LI-MG1

At QVC we see it like this, you spend a third of your life in work, so work happy* Live better.