Senior Business Analyst DACH

Barcelona (Spain)
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Senior Business Analyst DACH

Working closely with REVLON for their HQ in Barcelona, we are looking for a Senior Business Analyst. He/she will be responsable to provide accurate information and analysis to the business controller and the different departments of the business unit in the business unit in order to help on taking strategic decisions.

UBICACIÓN: Barcelona (Spain)

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Senior Business Analyst DACH

Barcelona (Spain)

Ref: KF6390 February 2, 2023 GRAN CONSUMO

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FUNCIONES

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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