Senior Business Analyst Dach

hace 3 semanas


Barcelona, España Catenon A tiempo completo

**FUNCTIONS**: Responsabilities: - Prepare periodic and ad-hoc analysis and KPI’s on business performance. - Prepare journal entries for the month-end close and act as a link with the SSC. - Take an active role in helping to implement and improve the company procedures and the information quality. - Upload budget and forecast in our system (Planning/MR/HFM). - Ensure consistency information from different systems (SAP - MS - Hyperion MR) in time and quality. - Analysis of Marketing materials. Monitor Brand Support expenses working together with Marketing team. - Analysis of Departmental Expenses (monitor variation vs budget and PY). - Analysis of sales evolution. Requirements: - Degree in Business Administration with 3 years of experience in similar position. - Fluent in English and German. - Desirable knowledge of Professional business industry. - Advanced user of Microsoft Office Excel. - User of SAP, BI and Hyperion.



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