Reporting MI Manager

2 semanas atrás

Porto, Porto, Portugal Elementis Tempo inteiro

Job Description Summary

The role will be responsible for the technical management of the Elementis reporting, planning and analytics tool acting as a partner for all business lines and functions to ensure the timely and accurate delivery of financial management information (MI). He/she will be pivotal to faster and better decision making across the organisation. The role will ensure tight control and governance around financial master data management flows across the organisation and work collaboratively to define the data/systems roadmap to implement best-in-class processes, practices and reporting.

Direct reports include the Reporting & MI Performance Analyst and Data Integrity Manager both located in Porto. The role will support the design of a business management and performance planning process, and data-driven process improvements. This role will build analytical capabilities within the team and bring objective/analytical based input to the decision-making processes across Elementis.

Job Description

Position in Organization

Reports to (Supervisor/Manager's title): The role reports to the Group Performance Management & Planning Director

Direct Reports: Two

Department: Performance Management & Planning

Location: Porto, Portugal

Responsibilities

Is the system owner & centre of excellence for the Elementis reporting, planning and analytics tool, responsible for all technical management, user support and training. Responsible for championing and driving the adoption of the appropriate analytical tools across the organisation to promote more efficient ways of working alongside data driven performance insights to support the Groups growth ambitions. Lead on dashboard development , working with the Director of Data, technical, BU and functional teams to design and implement analytical tools that deliver critical performance insights and recommended interventions to ensure Elementis achieves its strategic goals. Leverage data across the organisation from multiples sources (e.g. Salesforce, Workday) to deliver one version of the truth. Develop and implement analytical tools and drive education on their use, such as: price, mix, profitability trends (customer, product and plant), self-driven new analysis, productivity opportunities and concerns and, if necessary, corrective action areas. Data owner in Performance Management team , with responsibility for the standardisation of metrics and KPIs across the organisation, accurate data mappings, accurate hierarchies and data integrity. Partner with Data Director and data leads within BU's and functions to ensure all data governance and standards are followed. The Data Integrity Manager is a direct report. Drive technology improvements in the financial management activities , including the development and implementation of new reporting tools. Support a programme of continuous improvement in performance management and MI to promote standardization and simplification through a systematic approach. Lead on the technical management of the Finario capex system and Smartsheet project management tool to ensure data integrity, and appropriate data integration with ERP and reporting tools. Responsible for daily sales reporting, tracking business momentum and enabling data driven performance insights. Also responsible for new business opportunity tracking and reporting, leveraging data from Salesforce in an effective manner.

Decision making

You will have the authority to make decisions related to the day-to-day technical management of the Elementis reporting, planning and analytics architecture. The role will influence critical decision making around business commercial and functional decision making through the creation of clear data driven insights. Higher-level approvals would be required for decisions related to strategic shifts or significant decisions that have substantial financial or long-term implications.

Additional Job Description

Job Competencies

Commercial awareness – it is critical that you have a strong understanding of how different elements of the business world operate and how these can affect the industries and markets in which Elementis operates. Communicates effectively - excellent written and oral communication skills enable you to articulate complex finance concepts and findings succinctly, and support your stakeholders making the right decisions A dedicated self-starter with high enthusiasm - you need to be self-directed, self-motivated; ability to deal with imperfect information, decision and drive to successful conclusions is paramount in this role. Drives engagement and influences effectively - it is critical that you are a strong relationship builder and can create a climate where you are able to influence stakeholders over which you have no direct lines of authority. Problem-solving focus and "can do" attitude – you need strong problem-solving and issue resolution aptitude to address the daily situations that a Finance analyst comes across. Team player with uncompromising ethics and unwavering integrity - you need to be a humble, low ego individual who is strong team player, motivated by company goals rather than individual drivers, and with unquestionably integrity.

Technical Knowledge and Skills

Proven track record of successful partnering with business leadership Strong data modelling and data analytics capabilities are required Proficiency in reporting, data visualization and analysis tools , such as Tableau and Power BI Advanced analytical and quantitative skills Strong strategic analysis of financial information to derive data-driven insights Detail-orientated in ensuring accurate reporting and reconciliations/variance analysis

Position Requirements

Education : Bachelor's degree in Accounting, Finance or Business Administration (preferred).

Experience : +8years work experience in reporting and MI.

IT Skills : Proficient in JD Edwards (highly advantageous), Tableau (highly advantageous), Power BI (highly advantageous), Finario (helpful), Hyperion/FCCS (helpful). Highly proficient or expert level in MS Excel, including pivot tables. Language Skills : Verbal and written fluency in English.

Working arrangements: Minimum 3 days a week in the office

Traveling required : Occasional international travel to other Elementis sites as required.

  • Reporting Mi Manager

    2 semanas atrás

    Porto, Porto, Portugal Elementis Plc Tempo inteiro

    The role will be responsible for the technical management of the Elementis reporting, planning and analytics tool acting as a partner for all business lines and functions to ensure the timely and accurate delivery of financial management information (MI). He/she will be pivotal to faster and better decision making across the organisation. The role will...

  • Reporting MI Manager

    2 semanas atrás

    Porto, Porto, Portugal Elementis PLC Tempo inteiro

    The role will be responsible for the technical management of the Elementis reporting, planning and analytics tool acting as a partner for all business lines and functions to ensure the timely and accurate delivery of financial management information (MI). He/she will be pivotal to faster and better decision making across the organisation. The role will...

  • Reporting Mi Manager

    2 semanas atrás

    Porto, Porto, Portugal Elementis PLC Tempo inteiro

    The role will be responsible for the technical management of the Elementis reporting, planning and analytics tool acting as a partner for all business lines and functions to ensure the timely and accurate delivery of financial management information (MI). He/she will be pivotal to faster and better decision making across the organisation. The role will...

  • Reporting Mi Manager

    2 semanas atrás

    Porto, Porto, Portugal Tn Portugal Tempo inteiro

    Col-wideJob Description:Job Description SummaryThe role will be responsible for the technical management of the Elementis reporting, planning and analytics tool acting as a partner for all business lines and functions to ensure the timely and accurate delivery of financial management information (MI). He/she will be pivotal to faster and better decision...

  • Corporate Reporting Manager

    2 semanas atrás

    Porto, Porto, Portugal RAY Tempo inteiro

    RAY.BBDM is currently managing a search process for a large multinational company, based in Porto, that is looking for a Corporate Reporting Manager. This Corporate Reporting Manager will be part of a young and diverse team, dealing with various international entities and liasing with many different internal and external stakeholders.Reporting to the Head of...

  • Tax Reporting

    2 semanas atrás

    Porto, Porto, Portugal RAY Tempo inteiro

    Tax Reporting & Accounting Manager Santo Tirso, Porto RAY. BBDM is currently managing a search process for SBM Offshore, a large listed multinational company, who is looking for a Tax Reporting & Accounting Manager. SBM Offshore's focus is to design, supply, install, operate and maintain Floating Production, Storage and Offloading (FPSO) vessels, which are...

  • Tax Reporting Accounting Manager

    2 semanas atrás

    Porto, Porto, Portugal Ray Tempo inteiro

    RAY.BBDM is currently managing a search process for SBM Offshore a large listed multinational company who is looking for a Tax Reporting & Accounting Manager. SBM Offshores focus is to design supply install operate and maintain Floating Production Storage and Offloading (FPSO) vessels which are essential to the offshore energy industries. The Tax Reporting &...

  • Business Intelligence Report Writer Remote

    2 semanas atrás

    Porto, Porto, Portugal Mi-C3 International Tempo inteiro

    Mi-C3 is seeking a skilled, highly analytical Business Intelligence Developer/ Report writer, to work remotely with our global teams. The successful Business Intelligence Developer/ Report writer will be responsible for creating reports for business processes created in Affectli Designer, our Flagship software that is going to take over the worldThis role...

  • Tax Reporting And Accounting Manager

    2 semanas atrás

    Porto, Porto, Portugal SBM Offshore Tempo inteiro

    Tax Reporting and Accounting Manager Santo Tirso, Porto Tax Reporting and Accounting ManagerPorto Porto, Porto District, Portugal Our Vision. SBM Offshore believes the oceans will provide the world with safe, sustainable and affordable energy for generations to come. We share our experience to make it happen. Our Profile. We design, build, install and...

  • Tax Reporting and Accounting Manager

    2 semanas atrás

    Porto, Porto, Portugal SBM Offshore Tempo inteiro

    Our Vision. SBM Offshore believes the oceans will provide the world with safe, sustainable and affordable energy for generations to come. We share our experience to make it happen. Our Profile. We design, build, install and operate offshore floating facilities for the offshore energy industry. As a leading technology provider, we put our marine expertise at...

  • Tax Reporting

    2 semanas atrás

    Porto, Porto, Portugal SBM Offshore Tempo inteiro

    Req Id:15226Job Family:Finance - Reporting & ConsolidationLocation:Porto, PT, Our Vision. SBM Offshore believes the oceans will provide the world with safe, sustainable and affordable energy for generations to come. We share our experience to make it happen.Our Profile. We design, build, install and operate offshore floating facilities for the offshore...

  • Tax Reporting

    2 semanas atrás

    Porto, Porto, Portugal Sbm Offshore Tempo inteiro

    Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Job Family: Finance - Reporting & Consolidation Location: Porto, PT, Our Vision. SBM Offshore believes the oceans will provide the world with safe, sustainable and affordable energy for generations to come. We share our experience to make it happen. Our Profile. We...

  • Esg And Reporting Process Specialist

    2 semanas atrás

    Porto, Porto, Portugal Elementis PLC Tempo inteiro

    The ESG and Reporting Process Specialist is the Elementis owner the RtR and ESG reporting processes. The role plays key role in managing and enhancing the global record to report process with our outsource provider and be responsible for preparing and analysing data for our internal and external ESG reporting, as well as supporting on wider ad hoc finance...

  • Reporting Specialist

    2 semanas atrás

    Porto, Porto, Portugal Infineon Technologies Tempo inteiro

    As aReporting Specialist , you will cooperate with operational managers to identify trends, provide business insights, and use advanced analytics to transform measurements into actual improvement ideas, always focusing on high data quality and advanced reporting. As an essential part of the Global Finance Services organization, you will play a key role with...

  • Financial Reporting Accountant

    2 semanas atrás

    Porto, Porto, Portugal BNP Paribas Tempo inteiro

    WHO ARE WE ?BNP PARIBAS CARDIF, the Insurer for a Changing World.We are the world leader in the creditor insurance market with strong positions in savings and protection insurance in more than 30 countries all around the world.European Service Center - Cardif Services, being part of BNP Paribas Cardif, is an organization dedicated to providing other BNP...

  • Financial Reporting Specialist

    2 semanas atrás

    Porto, Porto, Portugal Bnp Paribas Real Estate Tempo inteiro

    Job Description - Financial Reporting Specialist - M/F - Porto - Permanent Contract - Hybrid (CS_FFIC_322_2024_1)Financial Reporting Specialist - M/F - Porto - Permanent Contract - Hybrid(Job Number:CS_FFIC_322_2024_1)WHO ARE WE ?BNP PARIBAS CARDIF, the Insurer for a Changing World.We are the world leader in the creditor insurance market with strong...

  • Performance Manager, Performance Specialties

    2 semanas atrás

    Porto, Porto, Portugal Elementis Tempo inteiro

    Performance Manager, Performance Specialties page is loaded Performance Manager, Performance Specialties Apply locations Porto time type Full time posted on Posted 30+ Days Ago job requisition id R005121 About UsElementis is a global specialty chemical company, with 1,300 employees operating 17 manufacturing sites across the globe. At Elementis, we bring a...

  • Performance Analyst, Performance Specialties

    2 semanas atrás

    Porto, Porto, Portugal Elementis Plc Tempo inteiro

    Performance Analyst, Performance Specialtieshis position will partner with the Performance Manager of the Performance Specialties (PS) business to support the performance of PS, achieve its targeted growth ambitions and develop a high-performance culture within Elementis. The Performance Analyst role will drive the reporting of actual results and be heavily...

  • Pmo (Automotive)

    2 semanas atrás

    Porto, Porto, Portugal Humana Portugal Tempo inteiro

    At MI-GSO | PCUBED, our mission is to deliver our clients' most important projects and programmes. We take pride in delivering world-class project, programme and portfolio management services to clients in every industry. We are specialists in helping businesses to react faster, hit their targets and succeed.We have become the trusted delivery partner of the...

  • Pmo (Automotive)

    2 semanas atrás

    Porto, Porto, Portugal Humana Portugal Tempo inteiro

    At MI-GSO | PCUBED, our mission is to deliver our clients' most important projects and programmes. We take pride in delivering world-class project, programme and portfolio management services to clients in every industry. We are specialists in helping businesses to react faster, hit their targets and succeed.We have become the trusted delivery partner of the...