Business & Data Analyst CGA & RM
Your day to Day
You will perform financial and headcount analysis, performance measurement, forecast and reporting and act as a business partner, providing insights and recommendations that support Networks Business Functions, being in coordination with Finance, HR and Operational functions within Networks and produce regular and ad-hoc reports and dashboards as requested by management.
With these activities you will have a great impact on our business
•You will provide support, by actively tracking actual Cost and HC versus Benefit Case in the scope of Networks
• You will execute the Resource Management process in _VOIS Networks as designed by _VOIS Networks OPC.
•You will build Monthly Headcount Data Reports & Pyramids Reports
•You will prepare all the required and relevant analysis and studies for supporting performance and decision making.
•You will initiate & conduct discussions with stakeholders for clarifying, challenging and updates in business cases.
•You will track and analyses transformation progress for Networks overall program / service line status reporting
•You will ensure quality and timely delivery of the relevant submissions, presentations and meetings
• You will manage ad hoc requests from direct management, CFO and group stakeholders.
With these skills you are a great candidate
- Business/Accountancy qualification;
- Expertise in ICT industry and technology operation
- Exposure to working with Senior Management;
- Effective people management
- Problem solving and Decision making;
- Excellent presentation and communication skills;
- Proficiency in working in SAP system, excel & power point.
- Fluency in English;
Sounds like the perfect job? We’ve got even more to offer:
•Work from Home – hybrid approach
•Medical and dental services
•Life and hospitalization insurance
•Dedicated employee phone subscription
•Special discounts for gyms and retailers
•Annual Company Bonus
•Ongoing Education – we continuously invest in you to ensure you have everything needed to excel on the job and enhance your skills
•You get to work with tried and trusted web-technology
•Getting in on the ground floor of a technology changing company
•We let you write your own story by planning vacations: go for a trip, experience new things, have fun and enjoy your 23 days off.
•Special Paternal Program - 4 months of paid paternity leave
#_VOIS