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工作类型: Voltijds
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工作内容
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 a multinational environment;
- Prior experience with SAP and/or Tableau is useful, but not strictly necessary.
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 a 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 the development of the annual business plan.
Tipo de vaga: Tempo Integral
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最后期限: 31-12-2025
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