Key responsibilities of this role will include:
Planning and Forecasting: As part of the WWSF team you will be responsible for consolidation and analysis of the monthly contra revenue forecast. During this process you will learn about Apple’s Channel Programs around the world and will apply your analytics and experience to ensure an accurate forecast.
Financial Analysis: You will be responsible for producing various high quality analyses on a variety of topics ranging from quarterly sales initiative results, channel terms & conditions analytics, and channel investment e ciencies.
Quarter Close Process: This role plays a critical part in ensuring a smooth close process. You will have the opportunity to work on complex accounting topics, perform various governance activities, and work on cash flow analytics.
Other: Represent WW Sales Finance in cross functional projects to shape the future of Apple Finance, build strong relationships with both Corporate and Geo teams, and become a subject matter expert in our forecasting and reporting tools.
Bachelors Degree or equivalent
Minimum 3 years experience in a corporate finance position
High degree of proficiency in Excel required, experience with enterprise software systems
(SAP, Business Objects - WEBI, Essbase) strongly preferred
Proven financial analysis skills
High degree of attention to detail
Proven ability to work to deadlines and successfully work on multiple tasks simultaneously with minimal supervision
Website : http://www.apple.com
Apple designs and creates iPod and iTunes, Mac laptop and desktop computers, the OS X operating system, and the revolutionary iPhone and iPad.