
Financial Planning, Budgeting and Reporting Improvement Including Business Analysis and Performance Management
il y a 4 semaines
**Financial Planning, Budgeting and Reporting improvement including Business Analysis and performance management**
- **Working Location**:Brussels, Belgium**
- **Language**:High proficiency level in English language
**EXPERIENCE AND EDUCATION**:
**Essential Qualifications/Experience**:
- Have a range of financial management practical experience especially in planning, budgeting and reporting
- Possess strong analytical skills and quickly understand complex financial concepts
- Have the ability to work in a team and execute specific tasks related to financial reporting and analysis
- Be capable of documenting processes and functional requirements, and translate them in BI concepts - user stories for technical development
- Be able to analyse data processes, define the right source data and describe the transformations to be done
- Be able to describe reporting needs and translate these into metrics, KPIs and dashboards
- Be able to undertake, and report on performance analysis including variance analysis and make improvement recommendations
- Be an advanced user in data analysis tools
- Be able to act as a project manager on corporate planning and budgeting, and reporting tools
- Nice-to-have:
ü Project Management
ü Experience in Oracle Analytics
ü Experience of OBIA
ü Experience in Access database
**DUTIES/ROLE**:
- Project management of corporate planning and budgeting tool and reporting improvements
- Develop metrics, key performance Indicators and dashboards with supporting documentation based on finance/business reporting requirements
- Implement finance/business reporting requirements in the BI system
- Using financial management knowledge/skills: undertake business and performance analysis and studies; and produce reports and presentations to drive increased understanding and improvements in what we do
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