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B2b Fp&a Analyst
hace 3 meses
Would you like to help us achieve our purpose of connecting more people, improve their lives and develop our communities? If so, Tigo is for you
We believe in innovation, we adapt and are agents of change. Our customers are at the center of everything we do.
Come and grow with our team, where together we will transform lives and communities. Additionally, you will have the opportunity to participate in challenging projects and bring your innovative ideas.
This is your opportunity, come and be part of Sangre Tigo
B2B FP&A Analyst
Reports To
Direct Line: Sales & Operation Manager B2B
Dotted Line: N/A
Core Responsibilities
- Support data and analytics requests by gathering B2B Finance requirements, sourcing and validating data, analyzing data, building models, and presenting results.
- Extract data from B2B Business Unit to manipulate/calculate/format into presentable reports, charts, and graphs.
- Design, build, and implement new report formats and layouts on a customized basis.
- Develop reports to assist in the analysis and improvement of financial and operational efficiency and standardization.
- Manage Historical and Forecasted metrics to keep reports accurate in a constantly changing environment.
- Analyze and evaluate appropriate financial and statistical data, reports and records to anticipate changing needs and demands.
- Review reports and ensure that financial and operational information have been presented accurately.
- Optimize and improve efficiencies, quality, timeliness and sort out relevance of current routine reports and processes.
- Proactively applies analytical and research skills to monitor trends and elevate issues.
- Seek opportunities for automation or enhancement of existing methodologies.
- Work collaboratively with team members to troubleshoot, resolve and implement required changes in the development, test, staging, of new tools.
- Serves as expert resource and educates others on appropriate utilization of systems and tools to support the delivery of quality care and Financial/research excellence.
- Provide support during the Budgeting and Forecasting processes ensuring that all the tools, templates and presentations are updated
- Provide support to Investor Relations by delivering the reports on time plus validating and executing consistency checks.
- Ensure that all our processes and reports are SOX compliance.
Key Interfaces
- Most of the interactions are with internal stakeholders and focused on reporting and data accuracy
- Most of its interactions are within the B2B Business Unit and Financial Planning department but it should be ready to present in front other functional leaders within Finance and the group CFO
- Keeps management informed of project status through periodic status reporting and project updates
Qualifications
- Bachelor’s Degree in Finance, Business, Information Systems, or equivalent experience.
- Solid computer skills. Including Microsoft Office, databases, FCCS, HFM and Hyperion Planning
- Experience with Tableau, Power BI or other similar visualization and analytical tools
- Fluent in English and Spanish
Experience
- 2-3 years’ data analysis or BI work experience within a finance functional area and dashboard designs
- Positive attitude with lots of energy.
- Proactive attitude
- Financial acumen and strong analytical skills are highly preferred.
- Highly detail oriented and organized.
Core Competencies
- Highly analytical individual with superior quantitative skills; Zero-defect and high energy work attitude.
- Superior team player excelling in project work and self-motivated.
- Sensitive to multi-cultural work environment, experienced in working in internationally dispersed teams.
- Able to deliver results under tight deadlines and at times with minimum direct supervision.
- Excellent self-organization and self-direction in performance of tasks, including time management skills.
At Tigo we want to have the best, for this reason we look for qualified professionals who work to continue achieving our purpose of continuing to connect more and more Colombians. In our Company, our people are the soul of our company, who give their best and work with the premise that our clients are the center of everything we do. In addition, we are characterized because we are agile and disciplined, we work together for a purpose, we are drivers of change, we make a difference with the way we work and no matter what happens, our actions are guided by our integrity. At Tigo we make things happen the right way, always innovating in each of our actions and challenging the status quo. We are consistent and deliver results If you want to be part of this great team, share your profile with us and find out about the available offers
- Millicom | Tigo is proud to be an Equal Employment Opportunity employer committed to a diverse workforce and nondiscrimination policy in all aspects of employment. We provide equal opportunity and access for all persons, without re
