Business Analyst

Job description

Business Analyst

Duties & Responsibilities

Reporting:

·  Ensure correct and on time reporting is done by the countries on a monthly basis;
·  Analyse results & follow up on deviations in comparison to monthly, budget & trend figures;
·  Consolidate of the monthly communication on countries results ;
·  Consolidate & share KPIs to the countries on a monthly basis;
·  Ensure budget, trend & year end reporting is fully completed by countries;
·  Support of countries during the reporting period (monthly closing, budget and Trend);
·  Drive and strengthen the process to develop the reporting in line with the best practices;
·  Continuously develop and leverage his/her expertise in Finance IT systems.

Trend & Budget :

·         Support Financial Controller in preparing the Budget /Trend for the Zone

Analysis:

·  Analyse the performance for his/her scope
·  Use effectively the standard reports and consolidated data
·  Continuously develop and leverage his/her expertise in Finance IT systems
·  Develop his/her knowledge / data to better identify and analyze the points of attention

Knowledge & Experience

·  BA in Finance
·  3-5 years’ experience in finance or similar position

Skills & Abilities

·  Very good knowledge of Microsoft Office (mainly Excel and Power Point)
·  Strong organizational skills
·  Excellent communicative and interpersonal skills
·  Pasion for learning and process improvement
·  Attention to details
·  Fluent in English (oral and written)