5 дней назад
Controlling Business Intelligence Specialist (Finance BI)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Controlling Business Intelligence Specialist (Finance BI): Building automated financial models, cash flow dashboards, budget trackers, and regional performance reports for APAC and Europe with an accent on P&L analysis, data visualization, and process automation. Focus on analyzing revenue and cost variances, leading strategic deep-dives, and translating complex financial data into actionable recommendations for regional leadership.
Location: Taguig, Philippines; regional scope covering APAC and Europe
Company
is a local delivery platform operating across approximately 65 countries as part of the Delivery Hero Group, headquartered in Berlin.
What you will do
- Build relationships with internal stakeholders to understand business challenges and opportunities.
- Manage end-to-end data projects, including data collection, analysis, modeling, and automated reporting.
- Analyze regional P&L performance across APAC and Europe, identifying revenue and cost variance drivers.
- Interpret financial trends and provide commentary on performance against budgets and historical benchmarks.
- Lead strategic deep-dives and translate raw data into recommendations for regional leadership.
- Automate and streamline processes to improve regional business efficiency.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, Data Analytics, Statistics, or a related quantitative field.
- 2–4 years of experience in analytics and data science, with experience in Business Intelligence, Controlling, or FP&A.
- Knowledge of financial statements, including Profit & Loss, Balance Sheet, and Cash Flow.
- Strong experience with Tableau or comparable BI reporting software, including automated financial models, dashboards, and budget trackers.
- Advanced Excel and SQL skills, with strong analytical, problem-solving, and data integrity capabilities.
- Ability to work independently, collaborate cross-functionally, and contribute effectively within a team.
Nice to have
- CPA, CFA, or CIMA certification.
- Working knowledge of financial statements.
- Knowledge of data science and statistical modeling.
Culture & Benefits
- Collaboration with stakeholders across multiple continents.
- Regional exposure to APAC and European markets.
- Opportunity to lead projects that influence business performance and efficiency.
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