Performance Analytics Lead

Há 6 dias


Lisboa, Lisboa, Portugal Scandinavian Tobacco Group Tempo inteiro

**Job Summary**

As a Senior Business Intelligence Analyst, you will lead the performance of day-to-day reporting and analytics operations in our SDO team. This role involves supervising specialists, developing expertise in ERP Systems and management reporting tools, and providing guidance to team members.

**Responsibilities and Expectations:**

  • Supervise a team of specialists, guiding their learning and development.
  • Develop expertise in ERP Systems, consolidation, and management reporting tools through training and professional development.
  • Lead data analysis efforts, identifying areas for improvement and providing guidance to team members.
  • Oversee data organization and clean-up in forecasting tools, ensuring accuracy and efficiency.
  • Collaborate with Group FP&A to prepare financial plans and rolling forecasts.
  • Create high-quality management reports, financial statements, and dashboards that inform business decisions.
  • Promote standardization of recurring reports across entities, divisions, and groups.
  • Provide oversight and guidance to Insights & Analytics Specialists on R&A activities.

**Requirements and Qualifications:**

  • 3-5 years of experience in FP&A and management reporting, with a focus on leadership roles.
  • Deep understanding of finance forecasting and management reporting principles.
  • Proficiency in financial forecasting software, ERP systems (SAP S/4 HANA preferred), and Excel.
  • Excellent strategic thinking, analytical, and modeling skills.
  • Ability to thrive in a dynamic business environment.
  • Strong communication and presentation skills.
  • Previous experience in a Shared Service Center or multinational environment is a plus.


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