Business Intelligence Specialist
6 dni temu
This position involves working closely with the FP&A Director to optimize and enhance the financial aspects of the division.
Main Responsibilities:- Supporting Group Finance during the month-end close process, ensuring accuracy and efficiency.
- Consolidating global divisional inputs and providing actionable feedback to Management.
- Developing and maintaining key divisional trackers, offering valuable insights.
- Assisting in rolling forecasting processes and preparing comprehensive performance review presentations.
- Coordinating annual budgeting efforts, consolidating input from all segments within the Division.
- Providing regular reports and timely feedback, highlighting performance against critical KPIs.
- Leading the development and maintenance of financial applications in Qlik.
- Communicating effectively with Management at various levels, providing timely and relevant feedback.
- Strong background in Controlling/Accounting or Business Management, or equivalent.
- A minimum of 2 years' experience in a similar position.
- Excellent written and verbal communication skills, with a strong command of the English language.
- Ability to work collaboratively as part of a team or independently as required.
- A results-driven mindset, focused on delivering high-quality outcomes.
- Familiarity with Microsoft Office, Oracle HFM system, and SAP R/3 Business Warehouse system. Knowledge of Qlik Sense is advantageous.
- Able to balance competing priorities and deadlines.
- Strong analytical and problem-solving skills.
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