Business Analyst

hace 6 meses


Palma de Mallorca, España MTS Globe A tiempo completo

Reporting to the Controlling Manager your main responsibilities will be:

- Finance & Business Reporting (Monthly/Yearly)
- Profitability Analysis (by business line, customer, brand, product)
- Balanced Scorecard definition and implementation
- Budget & Forecasting process
- Understand market drivers and business needle movers to provide appropriate decision support
- Translate the meaning of financial information on current business performance to guide decision-making
- Add value to the business by proactively doing Business Profitability Review (business cases for specific projects as well as ad hoc analysis) and sharing best practices
- Add value to the decision makers with the ability to keep data quality in the financial platforms as well as being able to assess business profitability proactively
- Financial support to business destinations
- Business school training with strong financial background
- At least 3 years of experience in financial and business analysis
- Excellent Office skills, especially Excel/Access
- Very high English and Spanish (written and spoken). Additional languages such as German of French would be a plus
- Hands-on, team player; business minded; ability to build strong working relationships with the key stakeholders across functions
- Experienced in working in international environments


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