Lavori attuali relativi a Financial Performance Analyst - Mestrino, Veneto - DAB Pumps
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Financial Performance Analyst
2 mesi fa
We are seeking a highly skilled and motivated Business Operations Manager to join our team at DAB Pumps. As a key member of our Financial Planning and Analysis (FP&A) team, you will be responsible for driving the performance model and group reporting.
Key Responsibilities:
- Develop and maintain the performance reporting process, ensuring timely and accurate delivery of financial results.
- Design and implement a robust performance model, providing transparent and clear insights into business performance.
- Collaborate with cross-functional teams to ensure data accuracy and integrity.
- Document and communicate the performance model, including data flows and calculations.
- Validate financial results against source data, ensuring accuracy and reliability.
- Drive the evolution of the performance model, identifying opportunities for improvement and implementing changes.
- Develop and maintain financial analysis capabilities in Qlik Sense, providing actionable insights to support business decision-making.
- Lead the digitalization of performance reporting, migrating from traditional presentation formats to a fully digital reporting solution in Qlik Sense.
Requirements:
- Bachelor's degree in Economics, Accounting, Finance, or a related field.
- 5-10 years of experience in full-value chain financial management.
- Fluent English language skills, both written and verbal.
- Ability to work in an international environment.
- Project-oriented mindset.
- Excellent skills in Excel and PowerPoint.
- Knowledge of ERP and BI systems.
- Strong communication skills to effectively present data.
DAB Pumps is an equal opportunity employer, committed to fostering a diverse and inclusive workplace.
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