Business Performance Analyst
hace 2 meses
As a Business Performance Analyst at Worldline, you will serve as a key link between finance and business. You will work closely with stakeholders in Sales, Operations, Product, Accounting, and Management to provide financial insights and deliver business intelligence during monthly result analyses.
Responsibilities- Analyze key performance indicators to identify trends, risks, and opportunities for growth
- Manage and develop comprehensive financial reports using Power BI/Power Query, transforming raw data into visual storytelling
- Collaborate with cross-functional teams to ensure financial goals are met and maintained
- Production of weekly/monthly/quarterly reporting and qualitative explanation of actual vs forecast vs budget variance
- Driving the budgeting and forecasting processes
- Interface with Group Controlling for queries and ad hoc analysis
- Regular meetings with Business, Operations & Supply Chain, Product and Accounting and Treasury teams to discuss financial performance
- Margin analysis by customer/project, cash costs & project monitoring
This position is reporting to Finance Director MCS Enterprise Merchant Services Iberia, Italy and United Kingdom. The role is based in our Madrid offices, hybrid mode (50% presence required).
What We OfferWe offer an estimated salary of 60000 - 80000 EUR per year, depending on experience, and a range of benefits including:
- A competitive salary package
- A comprehensive benefits program
- Ongoing training and development opportunities
Worldline is the innovator at the heart of the payments technology industry, shaping how the world pays and gets paid. Our technology powers the growth of millions of businesses across 5 continents.
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