FP&A Data BI Analyst (m/f)

Lisboa Full-time

Detalhes da oferta

Empregador

Our client is a Multinational Company.

Descrição

ReportingExperience analysing and reporting on transactional P&L and working capital data;Experience supporting a global Finance user base with 'super user' level BI tool skills;Managing (varying) requests to arrive at common 'standard' reporting formats, across the global user base;Familiar with budgeting/forecasting/planning/reporting cycles & associated planning requirements;SystemsDashboarding in Power BI or similar (Qlik, Tableau, Cognos);Consolidated P&L and Balance Sheet analysis in Hyperion or similar (TM1, Anaplan, Board, OneStream, Tagetik);SAP with experience reporting from the General Ledger and CO-PA. Core data sets include Sales by Customer, Sales Orders, Accounts Receivable, Opex, Capex, Direct Expenditure, Accounts Payable, Inventory;

Perfil desejado

Technical competence with reporting systems suited to operating as a super-user in support of the global Finance function;Communication - strong interpersonal skills. Requires the ability to interact with a diverse user base providing technical guidance, support and training as well as being an advocate for their needs;Fluent in English;Influencing - able to 'sell' new systems to stakeholders (at varying levels of seniority) and encourage others to work towards mutually beneficial outcomes;Comfortable with ambiguity/dynamic nature of working in a complex project environment (shifting deadlines/priorities/etc);Able to balance need for understanding of detail, whilst maintaining visibility of 'big picture' & overall strategy/objectives;Diplomacy - comfortable asking questions/challenging perceived wisdom, tactfully, to clarify requirements &/or deliver better outcomes;

Oferecemos

A good opportunity for your professional growth.

Resumo

Setor
Accounting
Subsetor
Controller Financeiro
Indústria
Business Services
Localização
Lisboa
Tipo de contrato
Indefinido
Nome do Consultor
Joana Vicente
Referência da Oferta
JN-022023-5946479
DistritoLisboa
LocalLisboa
Sector de actividade TI, Telecomunicações e Comunicação
Tipo de contrato Full-time
Tipo de oferta Emprego
Contactos MichaelPage
Avenida da Liberdade, nº180-A, 3º andar
1250-146 Lisboa