We’re dedicated to finding someone who is passionate about data and curious to see what lies beneath it. Ideally, you are interested in solving and communicating complex problems clearly and you aspire to have ownership of data from end to end.
This is what you will do:
- Monthly reporting: prepare and maintain the monthly management reporting, from data checks to final pack.
- KPI reporting: produce recurring KPI reports and flag trends and outliers, with a first view on root causes.
- Cost drivers and cost centers: track cost-center performance against budget, follow up with budget holders and analyse cost drivers.
- Variance and Key Reviews: prepare analyses, charts and backup for variance and Key Review meetings.
- Dashboards and visualizations: build and enhance dashboards with the Data Engineers that support storytelling and self-service.
- Data Catalog: maintain KPI and metric definitions, owners and business logic as the single source of truth.
- Documentation: document reporting processes, models and definitions so they are repeatable and auditable.
- Planning support: support budgeting, forecasting and business-case models with inputs, checks and scenarios.
- Projects: contribute to improvement projects and own smaller workstreams.
