Job Description
Job Purpose:
The newly created role of Data Analyst FP&A has a purpose to support the operations in financial reports deliverables in a good quality and on agreed sequency. The role has also the target to observe and monitor high standards of data quality and alignment between all key financial and analytics systems.
Responsibilities:
Development and design of financial reports and dashboards from multiple sources and systems for operational and business needs (30%)
Preparation and distribution of the reports and analysis in the organization per agreed frequency (30%)
Work on automation and streamlining of the reporting in the organization (20%)
Monitor master data accuracy and alignment in key financial and analytical systems in coordination with the other departments (TDIT, TM1, etc) (...