Reporting Analyst – Global Business Operations

Contenu de l'offre Reporting Analyst – Global Business Operations chez IFS

Reporting Analyst – Global Business Operations

The Reporting Analyst – Global Business Operations role helps IFS to execute on business goals by designing and implementing core business reporting for effective business insight across the organization.

Responsibilities include, but are not limited to:

Business Analysis and Report Development and Preparation

• Prepare historical and forward-looking KPI analysis. Understand, use and combine the different internal data sources, and summarize the results in MS Excel and PowerBI. Discuss measurement approach and share critical business insights with leadership and other stakeholders that support running the business

• Develop financial models to support business planning processes. Participate in discussions with executive leadership to draw out key insights and recommendations for them to take forward in the business planning process

• Create, maintain, and update relevant files to support the business forecasting process

• Support the demand generation process by analyzing pipeline data and extracting insightful information to help the business direct the efforts towards effective actions to generate additional demand

• Ad hoc analysis projects in line with business requirements

Process Definitions and Enhancement

• Develop processes and concepts for enhanced operational procedures and tools

• Assessment of existing reporting tools and methodologies to simplify and standardize them in line with the IFS Global operating model

• Make insightful recommendations to further enhance the business value derived from reporting tools

• Drive cross functional initiatives in cooperation with Global and Regional functions

Business Partnering:

• Act as a trusted business advisor to senior leadership. Engage with senior leaders to translate data into actionable, high-value business insights that can be used to make business decisions

Qualifications

We are looking for a colleague who is:

Proficient in MS Excel and PowerBI, with advanced skills
Data driven and commercially minded - Driven to understand the meaning behind the numbers
Able to lead and own the design and calculation of key KPIs independently, with a very strong attention to detail
Naturally curious, with the ability to ask the right questions and challenge the status quo
Thrives in a fast-paced and dynamic environment
Comfortable interacting with senior internal and external stakeholders. Must be responsible with and able to handle confidential information
Able to inspire positive change

Essential:

5+ years’ experience in Business Operations, Finance decision support or related business support role
MS Excel and PowerBI skills to advanced level
Demonstrated track record of rolling out operational KPI reporting, including delivery of actionable insights to executives
Experience working on Finance-related assignments
Broad understanding of financial statement concepts
University degree or comparable professional experience
Professional fluency in English

Desirable:

Experience in an international matrixed organization with virtual working environment.
Proficiency in additional languages are a plus
Proficiency in information technology trends and developments a plus

Additional information

At IFS you will work in a growing, global enterprise software company where informal hierarchies promote simplicity and trust with responsibility. We strive to deepen our expertise by taking on challenging and varying work assignments in a collaborative environment together with committed colleagues.

With professionalism and a strong customer focus in everything we do, from R&D to Sales and Consultancy, we are proud to serve world-class customers all over the globe with our leading products.

If you want to change the status quo, we'll help you make your moment. Join Team Purple. Join IFS.

We are an equal opportunity employer and value diversity.

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