Profile Number:

PR/020799

Date:

27.04.2021

Location:

Bucuresti Sectorul 1

Job Profession:

Information Technology

Job type:

full-time

Business Analyst for 12-18 month contract

Company description

For our client, a big American software company, the largest software producer in the world, we are looking for a Business analyst to join the Finance Team for 12-18 month contract

Description


Performing central management of data consolidation, reporting, modelling and analytical tasks for the WE HQ Finance team;
Providing the all-up insight on the business performance within the area;
Providing reporting, analytical support and technical expertise (excel, reporting and database tools) by consolidating, checking and ensuring data consistency, preparing forecasts, business-scenario and simulation models (e.g. power pivot) and easy-to-use analyses and reports;
Driving the overall reporting structure to support monthly/quarterly business review and provide deep analytics to draw insights into revenue performance;
Benchmark revenue and productivity performance and support to identify improvement actions to drive revenue upsides;
Running the process defined in the Rhythm of Business, related to Forecasting, Month-end close analytics and Quarterly Business Connection;
Being a key contributor in budget planning: support the implementation of world-wide budget planning tool as well as overall process orchestration;
Leveraging latest set of tools (Modern BI, predictive analytics) to drive healthy assessment and dialogue around business forecast;
Driving clear insights from internal and external metrics and trends and provide clarity and alignment around the story with Area leadership, both as part of the quarterly/monthly rhythm and ad-hoc where necessary;
Supporting the area team in various ad-hoc analysis with both an open and solution-oriented mindset.

Requirements


BA/BS degree in Economics, Finance or Computer Sciences;
Very strong expertise of Excel, Power Pivot, Power BI;
Experience with managing large amount of data, building business simulation models with multiple variables and easy-to-use user interfaces, reporting out screens;
Excellent communication skills, ability to work with multiple stakeholders, translating user requirements into exact specifications of tasks;
Ability to develop and communicate multiple options for solutions for more complex tasks;
Highly developed analytical and organizational skills;
High sense of responsibilities and commitment to deliver quality work.
Self-going and independent
Fluent in English language

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