Supplier Funding Analyst

  • Place:

    Brno
  • Work type:

    full-time
  • Required languages:

    English (B2)
  • For graduates:

    no

Recruiter Contact:

Moré Adriana Moré Adriana Recruiter

Why should you choose us?

Supplier funding team is responsible for finance part of business activities towards the Nordic accounts system mainly for wholesale company under the remit of the Centre of Excellence (CoE). The team is responsible for tracking money coming from agreements set up by Nordic Commercial team and checking its distribution to various activities.

The jobholder will be responsible for Supplier Funding activities which belong to package of category handling (issuing invoices & booking credit notes, Cost Adjustments, weekly reporting & regular monthly call with category as well as with Elkjop Nordic HQ, forecast of Supplier funding for specific category, ageing for specific category).

We are looking for an independent candidate, who has a pro-active approach and will not be afraid to assume responsibilities. An analytical approach and a desire to understand the processes end to end is expected.

What will you do?

  • Collecting money for supplier funding agreements
  • Ageing report for outstanding invoices
  • Cost price adjustments
  • Control and distribution of weekly reports for Supplier Funding activities
  • Check and update of Supplier funding reports
  • Monthly call with Commercial team and Nordic Finance HQ to discuss category status
  • Communication with Nordic Finance HQ, Suppliers, Nordic Commercial team, Warehouse and internal/external colleagues
  • Daily, weekly and monthly work planning according to tasks
  • Month end tasks according to 4-4-5 calendar
  • Active collaboration with SF Team Leader and SF Controller in questions of improvements, initiatives and projects.

Now you’re probably wondering what skills and knowledge we expect from you? Well…

  • You are an advanced English speaker – both written and spoken
  • Any Nordic language is desirable
  • You have advanced PC skills
  • You have finance background and proved experience to work at a similar position
  • You have previous experience from SSC or CoE environment
  • You are analytical, reliable, proactive and flexible
  • You have very communication and interpersonal skills
  • You are LEAN certificated (preferable)

What we offer to make you happier?

  • Modern office right in the city centre with an amazing terrace
  • Team buildings where we get a chance to get to know each other more
  • Soft and hard skills training and language courses so you can activate both sides of your brain
  • Opportunity to turn your career - we offer each new position to you first
  • You can mix benefits of your choice in our Cafeteria benefit system
  • Bonus scheme + loyalty bonuses
  • 25 vacation days, sick days, lunch vouchers, flexible working hours, contribution to pension scheme and a gym membership
  • You can turn off your brain and recharge in our chill out space or relax room
  • Some days are full of fruits
  • Plenty of social events and charity activities (boat party, ice hockey tournament, summer BBQ, Halloween concert and much more)

Not the right fit?

Get in touch with us directly via BrnoHR@dixonscarphone.com to discuss what else we can offer you.

You can find out more about life at Dixons via our FB or Instagram accounts - www.facebook.com/DixonsCarphoneBrno/ or www.instagram.com/dixonscarphonebrno/
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Supplier Funding Analyst


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Supplier Funding Analyst



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Privacy Policy and Terms of Service apply.