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Fp&a Enterprise Data Warehouse Bi Analyst (M/F)

Michael Page Portugal

15.10.2020 | Lisboa | Referência: 2011281


  PARTILHAR






Fp&a Enterprise Data Warehouse Bi Analyst  (m/f)

Referencia: 46234/001
Adicionado em 15.10.2020
Sobre os nossos clientes
Our client is a large multinational group.

Descriçăo da oferta

The organisation is in the process of transforming its global FP&A organisation and this is enabled by automating internal management reporting and analysis using BI technology

Description

The organisation operates a two-stream BI solution separating consolidated P&L analytics in Hyperion from transactional ERP BI in an Enterprise Data Warehouse (EDW).

The Enterprise Data Warehouse BI Analyst will join a cross-functional, IT / Finance team, tasked with building user adoption and developing the EDW to keep pace with user demand. The role requires a blend of familiarity with Financial performance management reporting and hands on experience using industry standard BI technology. Since SAP is our client's primary ERP environment prior SAP General Ledger (and CO-PA) experience is desirable.

The Enterprise Data Warehouse receives daily transactional data from SAP and is being developed to accept Non-SAP data too. The overall architecture comprises a SQL data warehouse that passes subject matter specific data to SSAS cubes. Power BI dashboards are then connected to these cubes. Users either query data directly in SSAS or via dashboards.

This will be a very user facing role that will require establishing credibility with the user base rapidly.

Profile

FP&A background

  • Familiar with budgeting/forecasting/planning/reporting cycles & associated planning requirements

  • Familiar with P&L and working capital analysis

  • Used to managing (tight) deadlines

  • Used to managing with multiple demands on data-sets/resources

Reporting

  • Experience 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

Systems

  • Dashboarding 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

Job Offer

Excellent opportunity to consolidate your career.



O que procuramos
FP&A Enterprise Data Warehouse BI Analyst
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