We are looking for a Senior and a Medior Business Office Analyst for one of our clients in the Antwerp region, Belgium.
You are responsible for the creation of insights and dashboards on the business performance related to critical KPI’s in close collaboration with different stakeholders such as Business Intelligence, Finance and Customer and Sales organization. You will use your extended knowledge of the business drivers to generate ideas and formulate proposals towards the Go-to-market and product team in order to improve and steer the business performance versus KPI and P&L.
You act as expert in the creation and own business models to support the launch of key commercial actions. These models will serve as guidance for management decisions and as primary input, the Residential Marketing & Finance Business Controller relies on for the financial business cases and reporting. After-action analysis and follow up is a natural part of this process.
As Senior Business Office Analyst, you will be a driver in the different budget and forecasting processes where you will act as a liaison between the Financial Business Controller and the Go-To-Market teams. You will use your broad knowledge of all business drivers to facilitate, support and challenge the set-up of the budget KPI’s in such a way it will allow reaching financial objectives but also in depth comparison with available actuals to measure performance.
The role requires significant commercial understanding, the ability to go beyond the analysis of data to arrive at true business insights, and the presence to support and challenge senior management and the Go-to-market and product teams in robust commercial decision making.
Creation and consolidation of business management insights and dashboards on a weekly and monthly basis, in close collaboration with Business Intelligence, Finance and Customer and Sales organization for the Residential Marketing staff
Present to and influence decision taking by senior management and key stakeholders
Be the expert within the Business office team with regards to the relevant business drivers, business cases and budget and forecast insights
Bring your business and financials skills together in the development of complex business driver models, allowing the creation of multiple scenarios, business recommendations and priorities based on the generated insights and deep dives
Act as the Residential Marketing expert regarding BI projects with regards to new reporting methods or reporting related to launch of new products or services. You will generate requirements to define the needs of the Residential Marketing Department to ensure an optimal future business follow up
Master degree, preferably economically oriented
2-5 (medior) and +5 years (senior) of experience, preferably in a business oriented area and with analysis of commercial and customer related data
Ability to identify a business problem or opportunity combined with analytical skills to translate this knowledge in financial models
Ability to develop and present scenarios, business cases and justifications with clarity
Ability to work both independently and as a team player in a dynamic environment
Strong interpersonal skills
Experience in telecom industry is a strong plus
October 24, 2016
3 months with possible extension
Antwerp region, Belgium
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