Job Summary:
The Business Systems Analyst gathers and analyzes business systems-related data to determine where improvements can be made. This position will work directly with the CFO in identifying business problems and needs, developing data-backed solutions, and assist in implementing recommended improvements. The analyst will have knowledge of how they interact with each other, ensuring automation and integration to optimize workflow.
Duties & Responsibilities:
Reporting:
- Daily sales report update and distribute to the US Business
- Monthly Sales analysis report pull in Power BI and distribute as needed
- Collaborates with CFO and other business staff to continuously improve all reports
- Generate and distribute commission reports
VIP:
- Oversee Data management, ensuring master data is up to date with current SKUs
- Ensure alignment of brands with website implementation
- Generate new SKUs, brands, and packaging as needed, including brand reassignments
- Provide support to all users assisting with drafting new reports
- Train and onboard new VIP users
- Extract data from BC and Load control states (MS, UT, WY) shipments = depletions data and Goal
- Ad Hoc audit and correct the depletion on VIP against the distributors' depletion reports
- Ensure the correct data workflow from BC to VIP for open orders and shipped Orders
Microsoft Business Central:
- Collaborate effectively with global team in Italy ensuring all items have codes and are correctly populated on the system
- Business Central Super User
- Manage BC Bug Fix
- Manage the rollout of new development
- Ensure the correct data workflow from BC to the other system
Tradeparency:
- Manage the outsource admin assistant ensuring tasks are completed on time and reports are distributed
- Oversee and maintain master data in TP
- Understand and manage pricing grids
- Ensure the correct data workflow from BC to TP
Month-end, Year-end and Audits Closing Tasks:
- Assist with month-end closing tasks, including but not limited to Sales analysis, SPA analysis, DA analysis, and Text Files send to HQ
- DI COGS Journal
- Prepare the monthly DA accrual
- Run VIP depletion data and Tradeparency DA rates report and combine data sets to calculate the monthly accrual
- Compile the monthly sales volume per SKU for the rolling forecast
- Assist with all audits
Budget and Forecasting:
- Assist with the budgeting and forecasting, and Load budgets into ERP system
- Understand AP and AR processes, including order capture, and serve as Ad-hoc back-up for these team members
- Other duties and ad hoc projects as requested by the CFO
Required Skills & Abilities:
- Excellent verbal and written communication skills
- Ability to multitask, prioritize and manage time efficiently
- Preferred experience with ERP or inventory software
- Excellent problem-solving and analytical skills
- Advanced in Microsoft Office Suite
- Organized with exceptional attention to detail
- Able to succeed in a changing environment
Education & Experience:
- An associate or bachelor’s degree in accounting or relevant degree preferred.
- PC literate with solid proficiency in MS Office Suite (Word, Advanced Excel, Outlook, PowerPoint).
- Working knowledge of BC, VIP and Power BI are preferred
Pay: From $65,000.00 per year
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Employee assistance program
- Flexible spending account
- Health insurance
- Health savings account
- Life insurance
- Paid time off
- Vision insurance
Work Location: Hybrid remote in Miami, FL 33180