AUTOMATED BUDGET AND FORECASTING TOOL

• Work with developers to build tools for budgeting and forecasting.
• Assist in the development of master data including customers, items, prices, and trade promotions.
• Validate tool outputs and recommend corrective actions.
• Integrate financial KPIs according to business needs.
• Ensure timely and accurate completion of budget reports.
• Conduct thorough testing to ensure tool precision.

JOB PURPOSE

The Business Intelligence Analyst will play a key role in supporting projects aimed at enhancing management reporting to improve decision-making and optimize financial and operational planning processes.

ROLES AND RESPONSIBILITIESCOMMERCIAL P&L DEVELOPMENT

• Assist in developing price and financial models.
• Reconcile generated results with actual outcomes and resolve discrepancies.
• Maintain accuracy and reliability of financial models.
• Collaborate with developers to troubleshoot issues and ensure smooth reporting.
• Co-develop business automated reporting outputs.
• Analyze data, identify trends, and derive insights.
• Coordinate with the finance team to build historical data support.