직업 종류: Voltijds, Tijdelijk
작업 내용
Scope of work:
Assist with completing the monthly earnings (income statement);
Run data health checks, trend analysis and understand significant movements by following up with the relevant internal groups;
Timely submit reporting through our reporting systems;
Ensure integrity of data, analysis and reporting performed;
Support development of monthly stewardship to business management;
Validation of reasonableness of results contained in KPI dashboards maintained in Tableau;
Analyze KPI source data and provide key drivers , e.g. volumes and earnings movements month on month and year versus year;
Ad hoc analysis and activities to support business and BAR management;
Deliver meaningful and actionable earnings or cost insights, e.g. customer or location profitability analysis;
Participate in development of the annual business plan
Specific Requirements:
- Education: minimum bachelor degree in financial fields of study, economic or business
- Fluent in English, both written and verbal
- Solid analytical skills, with attention to detail
- Good knowledge of Microsoft excel
- Good communication skills
- Able to effectively collaborate in multinational environment
- Prior experience with SAP and/or Tableau is useful, but not strictly necessary
Duração do contrato: 13 meses
Tipo de vaga: Tempo Integral, Temporário
마감 시간: 31-12-2025
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