Business Analyst (Tableau)

Our successful candidate for this role will be a self-motivated and focused analyst with an affinity for Data and Financial Reporting.

As such, we are looking for a candidate who is always seeking improvements in it skills, processes, and analysis. You will be responsible for the development and maintenance of Financial BI Reporting to support the business activities and decision-making process for our client. You will be part of the Finance & Controlling team and work closely together with the various business teams to translate their needs into actionable reports. The work will have a focus of transforming data into Business Intelligence dashboards and tools.

What are my main responsibilities?

Enhance and setup additional performance reporting of actual business results and analysis for business and finance management in close cooperation with the Data Analysts
Enhance and setup additional dashboards for evaluation and analysis of business processes and Business units in close alignment with business responsible persons and Data Analysts
Support and prepare internal management reports, including presentation, performance reviews, and other ad hoc reports, in the various formats (i.e. Tableau, MS PowerPoint; MS Excel) as required
Analysis of the actual monthly business results and comparison with budget and forecast, findings are presented to both finance and business leadership team
Support in preparation the monthly rolling financial forecast – income statement, NCE,FCF and HC – for the business on basis of input from the business and other service functions
Ad hoc financial analysis to support business decisions
Effectively communicating insights, plans and dashboards to cross-functional team members and management.
Ensure reporting of financial and other key business metrics are prepared and submitted in high quality and as per the given timelines
Prepare and/or consolidate relevant qualitative information from various BU’s/stakeholders in the business. Review for reasonableness and quality

Excellent communication and presentation skills; ability to effectively present information and respond to questions from team members and leaders; ability to translate requirements into working solutions
Proven analytical, problem-solving, problem management, and conceptual skills, including the ability to make valid conclusions from assessing operational and financial data
Strong and direct communicator and able to thrive in a fast-moving environment
Minimum 5 years of business/financial controlling and management reporting experience in a world scale business environment
Possess at least a degree in Accounting, Business, Corporate Finance or equivalent
Working proficiency in Tableau, Microsoft Excel/ PowerPoint
Advanced knowledge in Digitalization (ao. Alteryx)
Excellent planning, organizational, and time management skills
Analytical and able to multi-task and schedule effectively
Excellent communication in English both orally and in writing.