- Manage, maintain and develop Domain KPIs (incl. OPV, PPV, Indirect spend / ICON, Productivity / CIS)
- Monitor and analyze Domain performance with focus on financials
- Run standard reporting incl. comments for KPI development and deviations
- Connect different systems for analyses incl. ZP8 SAP BI, SAP ERP, Power BI and other databases
- Support planning, forecasting and target setting process
- Proactive benchmarking to identify opportunities and initiate measures
- Measure tracking and follow up in collaboration with Domain and Controlling teams
- Generate ideas to enhance the existing reporting structure and support the implementation of improvements
- Create ad-hoc analyses to support projects and focus topics
- Support finance and domain leaders in data understanding and decision making
- Degree in economics
- Fluent in English
- Very good analytical skills
- Job experience in Finance / Controlling
- Solid understanding of accounting principles
- Good MS office skills
- Experience with SAP R/3, SAP BI. Nice to have Dashboarding/Power BI
- Proactive work attitude
- An employment contract in a stable, global company
- Implementation package-full training and support from experienced managers and employees who will make sure that you feel comfortable while performing newly entrusted tasks
- Hybrid system work and flexible working hours
- Possibility of participation in private medical care (including dental care) and life insurance
- Cafeteria system/Sport Card
- Global Referral Program
• Very good working atmosphere; working in an international team, interesting projects, and tasks -
planista produkcji/młodszy analityk biznesowy
Znalezione w: Talent PL Premium - 8 godzin temu
Recruitment International Consulting Group Sp. z o.o. Częstochowa, PolskaDla naszego Klienta, jednego z największych producentów suchej karmy dla zwierząt domowych w Europie poszukujemy kandydatek/kandydatów na stanowisko: · PLANISTA PRODUKCJI/MŁODSZY ANALITYK BIZNESOWY · Zadania: · Planowanie produkcji zgodnie z najlepszymi standardami · Rozliczanie ...
Business Analyst/Analityk Biznesowy - Częstochowa, Polska - ZF Group
Opis
Req ID Częstochowa, Poland
Main accountabilities
Required skills
We offer