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The Opportunity

The Digital Planning Transformation program is a Global initiative with the aim to fundamentally evolve our planning and reporting capabilities such that: all OU are on a single standardized planning platform, enabling real-time, decision support, creating efficiency by eliminating Excel, PPT and PDF business reviews/reporting and delivering a user-friendly, agile performance management tool - Cockpit.

The SPOT/Cockpit Senior Analyst is responsible for business-partnering with the Sectors/Functions to gather requirements, develop, design, create, maintain and continuously improve Cockpit (PEP digital performance reporting platform). This requires close collaboration between multiple S&T teams, as well as the OU and Functions. The role plays a critical role in the success of Digital Planning Transformation by delivering a common performance reporting platform across PEP enabling the Leadership Teams to identify emerging trends that need further performance analysis and intervention.

Your Impact

As a Finance Data Analyst your responsibilities would consist of:

Cockpit is PEP digital performance reporting platform which has 7’000 users with 175’000 views per month.

• Business-partnering with the OU & Functions to gather reporting requirements
• Development of visual dashboard for E2E reporting for:
  • Financial Performance
  • Drill-down capability
• Development and Deployment of Reporting Framework
  • Design and Development of harmonized dashboards
  • Continuous Improvement and evolution of tools & systems
  • Proactively identify required changes to ensure system fit for purpose/support customer requirements
  • Prioritize and Lead implementation of changes and developments
• Collaborate closely with S&T team to ensure business requirements are well-understood and translated into the SPOT / Cockpit design.
• Gain knowledge on how data is being “consumed” by the end-users (analysts, senior leaders)
• Identify and deliver enhancements, including new dashboard functionality and user experience / system performance
• Ensure financial data is secured and security model is strictly applied as well as remaining up-to-date with latest technologies and legal requirements.
• Ensure data in Cockpit is compliant and consistent with Sector and Corporate FP&A reporting needs
• Help deliver training to Cockpit users
• Dashboard projects under this role will be of tactial priorities and supported within Cockpit Digital finance team

Who Are We Looking For?

If this is an opportunity that interests you, we encourage you to apply even if you do not meet 100% of the requirements.

Requirements

• Tableau advanced technical skills and excel knowledge are a MUST
• Advanced English knowledge
• At least 1-2 year of work experience

What can you expect from us:

• Opportunities to learn and develop every day through a wide range of programs.
• Internal digital platforms that promote self-learning.
• Development programs according to Leadership skills.
• Specialized training according to the role.
• Learning experiences with internal and external providers.
• We love to celebrate success, which is why we have recognition programs for seniority, behavior, leadership, moments of life, among others.
• Financial wellness programs that will help you reach your goals in all stages of life.
• A flexibility program that will allow you to balance your personal and work life, adapting your working day to your lifestyle.
• And because your family is also important to us, they can also enjoy benefits such as our Wellness Line, thousands of Agreements and Discounts, Scholarship programs for your children, Aid Plans for different moments of life, among others.

We are an equal opportunity employer and value diversity at our company. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. We respect and value diversity as a work force and innovation for the organization.