Business Analyst Controller - Oeiras

Descrição: 

We are hiring an Operations Business Analyst /Controller for a multinational technological company.

O que terás de fazer

- Development of sales and cost planning (P&L) for the division.

- Preparation and management of the division’s budget.

- Creation and maintenance of daily and weekly reports/dashboards.

- Monitoring of key divisional KPIs.

- Responsible for implementing operational automation processes (e.g., Power BI transitions).

O que precisas de garantir

- Bachelor and/or Master Degree in Business, Management, Marketing, Economics or related field;

- Proficient user of MS Office;

- Advanced knowledge of MS Excel;

- Competent user of Microsoft Power BI;

- Strong written and verbal communication skills in English;

- Basic knowledge of Python;

- Previous experience in analytical or controlling roles (preferred);

- Knowledge and experience with SAP (preferred).

O que te proporcionamos

- Integration in a dynamic team;

- Participation in challenging projects;

- Hybrid work;

- Performance bonus;

- Free parking;

- Health Insurance;

- Birthday off.

O que terás de fazer

- Development of sales and cost planning (P&L) for the division.

- Preparation and management of the division’s budget.

- Creation and maintenance of daily and weekly reports/dashboards.

- Monitoring of key divisional KPIs.

- Responsible for implementing operational automation processes (e.g., Power BI transitions).

O que precisas de garantir

- Bachelor and/or Master Degree in Business, Management, Marketing, Economics or related field;

- Proficient user of MS Office;

- Advanced knowledge of MS Excel;

- Competent user of Microsoft Power BI;

- Strong written and verbal communication skills in English;

- Basic knowledge of Python;

- Previous experience in analytical or controlling roles (preferred);

- Knowledge and experience with SAP (preferred).

O que te proporcionamos

- Integration in a dynamic team;

- Participation in challenging projects;

- Hybrid work;

- Performance bonus;

- Free parking;

- Health Insurance;

- Birthday off.