Senior Business Analyst DACH

Barcelona (Spain)
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Senior Business Analyst DACH

Barcelona (Spain)

Ref: KF6390 February 2, 2023 GROOT VERBRUIK



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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