Fp&a - Bi Analyst (M/F/D) Lisbon – 4 Days Remote Work / Week (M/F)
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Lisboa
The company you're going to work at:
Global medical products and technologies company focused on therapies is looking for a FP&A - BI Analyst.
Your new role:
Join a cross-functional IT / Finance team. This role requires a blend of familiarity with Financial performance management reporting and hands on experience using industry standard BI technology. Received 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.
What you need to be successful:
Degree in relevant field;
Previous experience regarding:
- Familiar with budgeting/forecasting/planning/reporting cycles & associated planning requirements;
- 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;
- 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.
Next step:
In case you are interested in this opportunity, click on "Apply Now" to send us your updated CV.
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