20 beste Stellen als data analyst in austria – aktuell auf Personalsuche

This is a business partner role focused on supporting profitable growth driven by the country leadership team. The role reports directly to and closely supports the Commercial Finance Manager (South Zone Commercial Finance Leader). Being a right hand of the Commercial Finance Manager you'll develop fantastic relationships with your key senior stakeholders, becoming a trusted partner to the business and supporting them to drive the success of the business through the delivery of a high quality commerical finance offering. You'll drive positive change and improvements ensuring a visible and regular presence, refining processes and schedules, introducing new ways of working and ultimately maximising the "value added" by the team.

Business partnering:

Proactive commercial business relationship management and partnership
Build strong relationship with the members of the country leadership team and other functions (Accounting, Marketing, HR, etc)
Support the country performance to profitable growth
Ensure real time support and improved insights into business performance and informed decision making
Provide decision support for commercial deals, pricing actions and investments opportunities
Build strong business and commercial acumen through direct relationships with the customers and business units

Analytics:

Provide insights into the business performance for the areas under responsibility and quality commentaries for monthly reporting requirements (month-end activities, forecast and profit plan)
Lead the business partnering support for the annual profit plans and monthly forecasting working together with the country leadership team
Specific focus on margins and profitability analytics, P&L, BS
Customer bonus accruals, CNs review, CoGs analysis, ad hoc requests
Propose financial solutions to business challenges while maintaining governance and financial controls
Continuously improve tools to get better insights into the business
Prioritise competing demands, proactively manage expectations of the stakeholders

Qualifications:

Bachelor degree or equivalent
minumum 3 years of experience

Skills:

data-savvy, SAP, Power BI, SmartView
business partnering, influencing, learning agility

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