Global Finance Data Analyst

The Consultancy Group (London); Porto; Presencial; EUR 38 000 - 54 000; Tempo integral

Resumo da oferta

The Consultancy Group (London) is seeking a skilled Finance Reporting Analyst to support the Global Supply Management Performance Finance team in delivering accurate, efficient, and insightful KPI reporting at a global level. You will help enhance reporting visibility, drive automation initiatives, and support a global finance network through data analytics and process improvements.

Ideal candidates will have 3+ years in finance reporting, advanced Excel and PowerPoint skills, and experience

Qualificações

• Degree educated and/or professionally qualified accountant.
• 3+ years of relevant finance, reporting, or analytical experience.
• Fluent English required; additional languages beneficial.

Responsabilidades

• Support the end-to-end delivery of monthly performance reporting, including KPI reporting, actual performance snapshots, and inflation analysis.
• Assist in the preparation of quarterly business reviews, portfolio reporting, reconciliations, and stakeholder reporting requirements.
• Continuously improve and automate reporting processes to enhance efficiency, accuracy, and consistency.
• Provide ad hoc financial reporting and analysis to support business decision-making.

Conhecimentos

Stakeholder management

Analytical ability

Attention to detail

Communication

Collaboration

Self-motivation

Formação académica

Degree educated and/or professionally qualified accountant

Ferramentas

Excel

PowerPoint

Power BI

Descrição da oferta de emprego

This role supports the Global Supply Management Performance Finance team in delivering accurate, efficient, and insightful reporting of key Supply Management KPIs at a global level. The position plays a key role in enhancing reporting visibility, improving processes, driving automation initiatives, and supporting the development of a global finance network. Working closely with finance, systems, and regional teams, you will help transform performance reporting through data analytics, process improvements, and innovative technology solutions.

Key Responsibilities

Reporting & Analysis

• Support the end-to-end delivery of monthly performance reporting, including KPI reporting, actual performance snapshots, and inflation analysis.
• Assist in the preparation of quarterly business reviews, portfolio reporting, reconciliations, and stakeholder reporting requirements.
• Continuously improve and automate reporting processes to enhance efficiency, accuracy, and consistency.
• Provide ad hoc financial reporting and analysis to support business decision-making.

Process Improvement & Systems

• Identify opportunities to streamline finance processes through automation and innovative reporting solutions.
• Document finance systems and reporting processes to support standardisation across global regions.
• Support the development and implementation of enhanced data management and reporting capabilities.

Projects & Transformation

• Support digitalisation and finance transformation initiatives across the Supply Management function.
• Contribute to the development, enhancement, and implementation of new KPIs and reporting frameworks.
• Collaborate with finance, systems, and data teams to improve reporting effectiveness and business insights.

Key Stakeholders

• Global Finance Team
• Finance Systems & Process Teams
• Regional Finance Teams
• Cross-functional operational stakeholders

Candidate Profile

• Advanced Excel and PowerPoint skills.
• Strong communication and stakeholder management abilities.
• Highly organised with exceptional attention to detail and analytical capability.
• Process-oriented mindset with a focus on continuous improvement.
• Self-motivated and proactive, with a passion for collaboration and innovation.
• Comfortable working with large datasets and complex reporting challenges.
• Strong business and financial integrity.

Experience & Qualifications

• Degree educated and/or professionally qualified accountant.
• 3+ years of relevant finance, reporting, or analytical experience.
• Experience operating within an international or global business environment is advantageous.
• Fluent English required; additional languages beneficial.
• Strong Microsoft Office skills, including Excel, PowerPoint, and Power BI.
• Experience with data capture, reporting, analytical tools, and systems preferred.