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ofertas de emprego: senior data analyst - Lisboa

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117 ofertas

Job Post Details

BCG X Senior Product Financial Analyst - job post

Boston Consulting Group
4.2 out of 5
Lisboa
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Localização

Lisboa

Descrição Completa da Oferta

WHAT YOU'LL DO


We are seeking exceptional candidates to fill a Senior Product Finance position in BCG X to support our fast growing global business model. Within this role, you will support the finance and business teams in Global X. As a member of the BCG X Finance team, you will have an opportunity to shape our processes, procedures, and system tools as we continue to grow. You will need to operate at both a strategic and tactical level to gather financial data and meet critical deadline. You will have an opportunity to offer valuable insights to influence decision-making and build trust and accountability.

What you’ll do:

Budgeting and Forecasting:
  • End-to-end responsibility of product financial management including case-code set up, budget management, attribute mapping, and coordination with cross functional teams.
  • Track actual cost on the product case code in line with approved budgets and ensure tight controllership.
  • Be single point of contact for leadership of any query relating to improved investment budget.
  • Develop and maintain KPI metrics to enable clear accountability and success within the product portfolio.
Financial Analysis, Reporting:
  • Collaborate with Business Intelligence & Analytics team to create innovative ways to report on data.
  • Build and develop data queries to extract insights from existing data base, apply data skills to identify trends in product/metrics, and discover opportunities to improve product health.
  • Participate in ad-hoc analysis to help drive strategic business decisions including right investments/acquisitions/ and new product updates.
  • Create executive level presentations enabling decision-making.
  • Implement Data Quality monitoring controls and procedures aligns with the BI&A team.
  • Develop and maintain complex financial models to deliver consistent, accurate, and insightful analyses of product performance.
Product Governance:
  • Design, document and implement finance data flows for end-to-end support of the product governance cycle.
  • Own product governance adherence and compliance.


YOU'RE GOOD AT


  • Strong business partner to help increase product performance based on data driven decision.
  • Strong problem solving and analytical skills.
  • Strong written and verbal communication skills
  • High level of self-motivation, resourcefulness. Ability to take initiative and find creative and effective ways to accomplish tasks.
  • Demonstrated ability to work independently as well as collaboratively with the Finance function, project team, and system developers.

YOU BRING (EXPERIENCE & QUALIFICATIONS)


  • Bachelor, Graduate with experience in financial planning and analysis
  • Must have worked extensively on Excel, Power Point, Words.
  • Knowledge in BIR, Alteryx, or Tableau will be an added advantage.


YOU'LL WORK WITH


Finance team, BI&A team, Portfolio team, product data owner
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