Senior Financial Analyst – AI Planning

  • Full time
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  • Giftabled posted 2 months ago
  • Posted : May 8, 2021 -Accepting applications
  • View(s) 29

Job Detail

  • D&I Classifications

  • PwDs Low-visionHearing Impairment (deaf and hard of hearing)Locomotor Disability
  • Job Specifics

  • Career Level Senior Manager
  • Experience 2 Years
  • Gender Any
  • Qualifications Post Graduate

Job Description

Support direct manager with the operational conversion of the BPA strategic goals within a dedicated area of the business. Works with direct managers to support financial activities, decision making and general projects.
Provide analysis or reporting with particular emphasis on accuracy, compliance and timeliness of data provided. -Ensure ongoing business performance is appropriately monitored and measured, and drive early warning for re-direction of resources with Business Partners.
Ensure integrity of data provided by commercial teams, and provide value added; provides recommendations on forecast accuracy improvement.
Support the improvement and streamlining of existing management reporting processes and the definition and implementation of lean processes.
Coordinate Business Partnering with other areas of the business (FRA, Marketing, Sales, Supply Chain and other functions) to support on time and accurate information gathering.
Supports and improves business case proposals and profitability tracking & the annual budgeting, rolling forecast/Latest outlook and Strategic Planning processes.
Work closely with the data scientists in Barcelona and the BPAs in countries in order to validate the forecast generated by Artificial Intelligence (AI). Identify areas of improvement in the forecasting process for AI and actively work to enhance and improve the overall process.

Required skills