DS SMITH

Commercial Finance Analyst

Vienna Full time

Business Analyst/ Commercial Finance Analyst (m/w/d)

Tasks:

  • Preparation of monthly and adhoc reports and analysis for finance and sales department within deadlines
  • Creating/maintaining Power BI reports
  • Ensure consistent, high-quality data,
  • Support the local teams to increase the usage of business intelligence tools
  • Supporting/training the stakeholders for the preparation of the customer budget/forecast by using the common tool
  • Testing, implementation and development of statistical models for the customer budget and forecast tool
  • Manage and follow-up on projects
  • Manage stakeholders´ expectations, and cooperation with the other departments (Sales, Marketing, IT etc.)

Requirements:

  • Preferably University degree in Business Administration/Economics or equivalent
  • Preferably 1-3 years controlling, sales controlling, business analyst or in similar functions
  • Good level of Power BI and MS Office-Excel knowledge, willing to work with different IT systems, tools and able to manage to big size of data.
  • Team player, excellent communication and stakeholder management
  • Proactive, strategic and analytical mind set, result-oriented, accountable, and challenging with strong problem-solving skills