Budget & Workforce Analytics Analyst

Wlgroup; Brussel; Sur place; EUR 45 000 - 60 000; Plein temps

Résumé du poste

Wlgroup in Brussels is seeking a Business Assistant to support workforce planning, budget tracking and project execution within a multinational defence programme office. The role blends admin duties with data work and reporting to leadership.

You will run budget cycles, support resourcing, build Power BI dashboards and maintain data sources, and help with learning and training funding. Strong MS Office, SharePoint and ServiceNow knowledge are required.

Qualifications

• Several years by title in administrative and coordination work - financial management, resources or project management
• Expert-user command of the Microsoft Office tool set, with certification behind it
• Power BI at expert level: you can build a dashboard and maintain what feeds it, and show that you have
• Expert SharePoint - managing, designing and securing site content with metadata, web parts and version control
• Expert-user knowledge of ServiceNow, and ideally an enterprise project model such as Oracle's

Responsabilités

• Providing administrative support to project boards, project teams and review meetings
• Supporting managers and teams with resourcing and recruitment activity, using the recommended tools to plan, schedule and track it
• Running the organisation's budget cycle and process in practice, and helping develop and monitor a budget for a specific group
• Analyzing variances and patterns in budget and project execution, and explaining them
• Preparing the monthly reporting and the data analysis behind the quarterly cycle
• Acting as learning officer for the team - the whole lifecycle of training requests, and the funding for them
• Building and maintaining the Power BI dashboards, and the data sources underneath them

Connaissances

Administrative coordination

Budget tracking

MS Office expert

Power BI expert

ServiceNow knowledge

Outils

Power BI

SharePoint

ServiceNow

Oracle Primavera

Description du poste

Wlgroup in Brussels is seeking a Business Assistant to support workforce planning, budget tracking and project execution within a multinational defence programme office. The role blends admin duties with data work and reporting to leadership.

You will run budget cycles, support resourcing, build Power BI dashboards and maintain data sources, and help with learning and training funding. Strong MS Office, SharePoint and ServiceNow knowledge are required.