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Financial Planning & Analysis (FP&A) team is responsible for analysis of financial reports, trends, risks and opportunities. Gathers, interprets, and evaluates financial information, including past financial data and short- to long-term financial forecasts. Supports business or operations functions and may analyze data at country, business unit, or product levels.This role is dedicated to Enterprise Business Unit. Candidate hired for this position will support Enterprise Business Clients. |
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This role focuses on supporting one of the key customer groups for Motorola Solutions in EMEA region - Enterprise Distribution Channel. You will be responsible for developing and maintain analytics of the rebate program, processing and communication of price exception rebates due to distributors. Your activities will be part of important finance process with direct customer interface and impact. Part of the role includes also various reporting and analysis i.e. budgets of Channel Organization.
You will work within Financial Analysis Team in Krakow, with strong dotted line reporting relationship to EMEA Enterprise Channel Finance Controller based in the United Kingdom.
- Creating weekly rebates forecast
- Timely/accurate issuance of reporting package to all distributors
- Build key working relationships with distributors when dealing with queries
- Quarterly analysis/reconciliation of rebates activity and analysis of accruals ageing
- Timely and accurate processing of rebates, loading credit notes to oracle
- Budget planning and analysis, communication of variances/issues to operational partners, driving cost reductions
- Various ad-hoc and regular analysis
- University degree in Finance or Accounting
- At least 3 years of demonstrable finance experience
- Extremely proficient in excel and ability to work with access (or can quickly learn) with ability to handle and maintain integrity of large spreadsheets
- Customer focused and ability to liaise in a professional manner with external customers regularly
- Attention to detail when checking claims to avoid overpayment situations
- Must meet deadlines
- Ability to work through queries with internal and external customers in a timely fashion
- Competitive salary package
- Strong team-oriented culture
- Comfortable work conditions
- Trainings and broad development opportunities
- Integration events