Mission In this role, you will streamline financial processes and enhance reporting tools within a four-person team, reporting to the Group's CFO. Your expertise as a Power BI product owner will drive improvements and support the Group Controlling team, influencing strategic decisions through comprehensive financial analysis and reporting.
Tasks and Responsabilities Key responsibilities are:
Managing user requests for enhancements in collaboration with the IT department for Controlling, Consolidation, and Planning tools. Serving as the product owner for Power BI Financial datasets, coordinating enhancements, and new requests with key users. Writing and maintaining functional specifications for database enhancements and business processes. Participating in the implementation of new tools and acting as a key contact between IT, external consultants, and internal stakeholders. Identifying opportunities for improvement in current business processes and tools. Performing administration tasks for the Group Financial Planning tool and supporting the Group Controlling team during the forecasting exercises. Contributing to the reporting to the Management Board on the Group's performance, including support in financial analysis and variance reviews. Education Bachelor's degree in Finance or Systems Engineering. Specific Knowledge Self-motivated with a strong initiative and a proactive approach. Dynamic, results-oriented, and hands-on. Skilled in leveraging a range of analytical tools and advanced information technology applications for data analysis and problem-solving. Ability to thrive in ambiguous and matrixed international work environments. Proficiency in large-scale data mining and reporting tools, such as Power BI, SQL, and Essbase. Strong business acumen with insight into the operational impacts of business decisions. Excellent communication skills in English, both written and oral. Understanding of accounting concepts, primarily IFRS. Experience Minimum of three years' experience in Finance, Accounting, or a related field. Proven track record in process optimization and change management to enhance team effectiveness and work quality. Expertise in Power BI for reporting and data modeling. Experience in building collaborative business partnerships. Desired experience with Agile methodology, emphasizing iterative development and continuous improvement. Familiarity with financial planning tools like Hyperion, SAP BPC, or similar platforms is advantageous. Values Care: we listen & empathize, we value diverse perspectives & backgrounds and we help each other succeed. Courage: we challenge the status quo, we take full ownership and we learn from our success & failures Innovation: we put the patient and customer at the center, we create novel solutions and we empower entrepreneurial mindsets. Simplicity: we act decisively and avoid over-analysis, we understand why before we act and we are agile & keep things simple. #J-18808-Ljbffr
