Business Information Assistant

Há 1 mês


Lisboa, Portugal JMDB Tempo inteiro

O Business Information Assistant é responsável pela produção e disseminação das peças de informação financeira que suportam os processos de tomada de decisão na companhia.
- Produzir e disseminar as peças de informação necessárias e relevantes para a monitorização do desempenho dos processos de negócio da JMD e suporte à tomada de decisão, de uma forma simples e ágil: Angariar os inputs necessários junto das equipas (sempre que aplicável), estruturar a informação nos modelos pretendidos, disseminar as peças de informação entre os respectivos grupos de utilizadores e colaborar no esclarecimento das questões que surjam sobre essa informação.
- Sistematizar processos e métodos de actualização de reporting, actualizando e criando um manual claro para cada report.
- Consolidar inputs de exercícios de planeamento financeiro enviados pelas equipas de Development: garantir que o output corresponde à informação recebida e identificar principais diferenças vs. versão anterior.
- Dar suporte à equipa de Finance Business Partnering & Business Information na actualização das apresentações mensais e trimestrais de resultados com novos dados de fecho de mês.
- Desenvolver novos reports solicitados pelas equipas de Development ou pela equipa de Finance.


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