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Business Analyst Temporary position

 

 

Your mission:

 

The Business Analyst is part of one of the following Finance areas:

Wholesale Business Control and works in close cooperation with his stakeholder(s) outside of Finance.

 

Business Analyst operates at the local level and reports to the Wholesale Business Controller Manager

 

Location: Vialonga

 

Your Responsibilities:

Provide financial insight on business performance to support decision-making Ensure accurate P&L recognition and reporting. Analyze costs streams and identify ways to maximize efficiency. Monitor actual costs vs Budget/ROFO and provide early warnings on deviations. Present results to the relevant management teams. Act as a finance business partner to Wholesale Team, namely Head, S&DD and Logistics Teams on a regular basis. Analyze financial data to identify trends, opportunities, and areas for improvement. Provide business insights rather than data Maximize business performance by advice, guidance, and influence/strengthen decision making in the relevant working area.  Develop reports and create deeper analysis to bring insights to management Drive effective collaboration with HGSS in order to achieve further process improvements at optimal costs Drive effective collaboration with internal & external audit. Continuously evaluating and improving financial processes and systems to enhance efficiency and accuracy.

We want you to bring:

Degree and / Or Master’s in management, Economics, Accounting Minimum 3 years of relevant experience in Business Controller or Accounting in a multinational or FMCG Knowledge on reporting & Accounting Good knowledge of understanding of the business processes Knowledge of On Trade European Market Knowledge of  Sales Market Be able to act as an independent and challenging business partner Hold the legal documents required for the provision of subordinate labour in Portugal at the time of application (exclusion factor). English (minimum B2); Portuguese (fluent) Resilience. Project Management skills Strong Analytical skills and attention to detail Microsoft office tools, SAP R3

 

 

Na HEINEKEN, produzimos excelentes cervejas e construímos grandes marcas. Estamos comprometidos em surpreender os nossos consumidores e colaboradores em todos os momentos. Temos orgulho da nossa história e tradição na produção de cerveja. A HEINEKEN opera em mais de 70 mercados a nível global, sendo a cervejeira mais internacional do mundo.