Business Analyst

1 day left

Recruiter
Location
Bucharest (City) (RO)
Posted
07 Jul 2017
Closes
17 Aug 2017
Industry sector
Retail
Contract Type
Permanent
Hours
Full Time
Travel
None

We are looking for an experienced Business Analyst to join our Business Strategy Department!

Requirements:

  • Capable to understand the dynamics of retail market and related business processes;
  • Minimum 1-2 years experience on a similar position (Business Analyst or Financial Analyst);
  • Strong Excel skills (charts, pivot tables, vlookups, sumifs, macros to manipulate large amounts of data), Power Point presentation skills;
  • SAP experience (ability to produce reports and analysis by extracting data from the general ledger);
  • Basic knowledge of accounting policies and procedures – IFRS
  • Experience with BI tools is a plus (SAP BI, Oracle);
  • Financial analytics and reporting skills;
  • Ability to efficiently learn and utilize new software applications;
  • Analytical thinking, proactive, team player;
  • Ability to manage multiple priorities in a fast-paced, dynamic environment;
  • Ability to work under pressure and meet deadlines with „can do” attitude;
  • Education: Economic / Finance graduates are strongly preferred;
  • Excellent command of written and spoken English is essential.
  • Descrierea jobului
  • Monthly financial results analysis (P&L: Revenues, Gross Profit, SGA expenses, Profit/Loss - variations vs. BUD/FC and PY);
  • Interpret and analyse financial and non-financial information, alongside KPIs as part of management reporting;
  • Prepare Monthly Business Review presentation including relevant in-depth analysis based on strategic initiatives;
  • Participate in the Zero Based Budgeting process (Operations): Sales, Gross Profit, Expenses;
  • Involvement in the operational reporting package: dashboards, stores analysis, projects analysis;
  • Involvement in the Strategic process (ad-hoc analysis) - management dashboards, estimations, market analysis, trends;
  • Research, prepare reports and analyze internal and market data to support the implementation of business strategies;
  • Develop controls to ensure accuracy - always check before reporting.

 

Responsibilities:

  • Monthly financial results analysis (P&L: Revenues, Gross Profit, SGA expenses, Profit/Loss - variations vs. BUD/FC and PY);
  • Interpret and analyse financial and non-financial information, alongside KPIs as part of management reporting;
  • Prepare Monthly Business Review presentation including relevant in-depth analysis based on strategic initiatives;
  • Participate in the Zero Based Budgeting process (Operations): Sales, Gross Profit, Expenses;
  • Involvement in the operational reporting package: dashboards, stores analysis, projects analysis;
  • Involvement in the Strategic process (ad-hoc analysis) - management dashboards, estimations, market analysis, trends;
  • Research, prepare reports and analyze internal and market data to support the implementation of business strategies;
  • Develop controls to ensure accuracy - always check before reporting.

 

 

Apply for Business Analyst

Already uploaded your CV? Sign in to apply instantly

Apply

Upload from your computer

Or import from cloud storage

Your CV must be a .doc, .pdf, .docx, .rtf, and no bigger than 1MB


4000 characters left


By applying for a job listed on FinanceProfessionals.ro you agree to our terms and conditions and privacy policy. You should never be required to provide bank account details. If you are, please email us.