Europa Search
il y a 2 semaines
Bruselas, Belgique
Europa Search
Temps plein
My client is a leading Utilities organisation in the centre of Brussels searching for a strong Data/Business Intelligence Analyst on an initial 12 month contract with plenty of scope for extension.Key Skills
- Microsoft Excel
- Power BI - Must have skill
- Minimum 3-5 Years experience
- Excellent communication and presentation skills.
- Dutch speaking - Bonus (not a necessity)
- 1-2 Days onsite per week, rest remote
Performance Analysis:
- Monitor the correct execution of the day-to-day commercial processes and proactively identify and react on potential problems.
- Conduct in-depth analysis of the companys commercial performance metrics (e.g. value capture, revenue per product, customer bidding behaviour, ).
- Identify areas for improvement and provide actionable insights that could lead to enhanced commercial performance.
- Perform competitive benchmarking.
- Validate monthly Sales invoices.
- Develop and maintain financial models to support revenue forecasting, budgeting, and scenario analysis.
- Provide financial insights to support commercial negotiations and decision-making related to auction strategy, new products, ancillary service tenders ).
- Prepare and deliver regular reports on commercial performance and relevant market information to internal stakeholders (e.g. Management Committee, Board of Directors ).
- Deliver the recurring external reports (e.g. imbalance reporting)
- Provide Finance with the monthly revenue forecasts.
- Provide ad-hoc reporting on the results of important auctions.