Data Analyst with Global Insights

hace 3 días

Bogotá, Bogotá D.E., Colombia Bcd A tiempo completo

About BCD M&E: We create connections that inspire, motivate and change behavior for our customers. As the world's most trusted and innovative meetings and events agency, we cultivate a culture of people, passion and purpose to drive business forward. Our values are at the heart of everything we do, and we look for individuals who want to be part of something special.

As a Data Analyst with Global Insights, you will support the EMEA Controlling department in running their reports and analyzing data. You will offer broad support to the controlling team where you are responsible for a diversity of management reports. Next to this, you will support all other BCD Meetings & Events departments with management information and company economic calculations to optimize business and use of assets.

You will be responsible for leading month end closing process and set up of various forecasts and budget for several countries. You will report and analyze on results and KPIs via dashboards and management reports. Analyzing margins, costs, projects and profit centers will also be part of your responsibilities. Additionally, you will make calculations for business cases, manage the controlling inbox; assisting colleagues with queries and ad hoc requests.

The ideal candidate will have exceptional Excel skills, including mastery of advanced formulas, pivot tables, Power Query, and data visualization techniques. Advanced proficiency in SAP FiCo, with expertise in setting up variants, layouts for data analysis is also required. Good written and verbal communication skills in English are necessary. Experience working in B2B competitive market and demonstrating strong interpersonal skills with the ability to communicate with internal and external stakeholders are essential. Proficiency in Microsoft Office, particularly Planner, Outlook and Power Point is also required.

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