Reporting and Analytics Development Analyst

HAYS Poland jest firmą doradztwa personalnego, należącą do międzynarodowej grupy HAYS plc, notowanej na giełdzie w Londynie i największej firmy rekrutacyjnej w Wielkiej Brytanii.

Grupa posiada ponad 390 biur w 27 krajach na całym świecie, w których łącznie pracuje 8 300 specjalistów. Jest liderem w Europie Środkowej i Wschodniej, Azji, Ameryce Południowej, Australii, Nowej Zelandii, Chinach, Japonii, Hong Kongu i Kanadzie.

Purpose of the role

Translate business need for reporting into technical requirements and build static reports and dynamic dashboards that provide the information output that responds to the business need

Maintain existing reports whilst continually driving enhancement and improvements in the report catalogue

Accountabilities

• Convert broad understanding of the financial aspects & key drivers of the business into technical specifications for the creation of standard management reporting, including dashboards
• Capture data requirements for OBIEE (End state solution)
• Develop new and maintain existing dashboards in Tableau
• Work with external and internal business advisors (including IT), as appropriate, taking good practice and guidance for the creation and development of dashboards eg Identify relevant data sources and convert into dashboards
• Produce reports and templates that support the annual financial planning process and the business plan
• Create reports that enable accurate and timely tracking and reporting of business performance
• Define detailed business requirements and technical requirements used to build reporting templates
• Document any processes or definitions required to use or produce the report template and train others in their use where needed

Key Relationships / Interfaces

Internal
• Decision Support OC teams
• Finance Business Partners
• IT technical resources
External
• Business advisors

Required Skills, Qualifications & Experience
Qualifications
• Degree in computer science or finance is desirable
• Working towards professional finance qualification (ACA, ACCA, CIMA or equivalent)

Skills
• Ability to operate effectively in an fast moving, global environment with tight deadlines and finite resources
• Business and financial acumen
• Ability to prioritise and maintain clear focus in constant ambiguity and change
• Excellent analytical and problem solving skills
• Excellent written and spoken English
• A strong customer focus, committed to exceeding customer expectations and continuous improvement
• Ability to challenge process and drive change
• Strong interpersonal and communication skills
• Problem solving and issue resolution skills
• Excellent English language skills
• Working knowledge of Spanish is an asset

Experience
• 3 years of experience developing management reporting platforms and systems
• Experience working on a large project with accountability of delivering results that support the overall project objectives
• Knowledge of Tableau / Oracle OBIEE or similar tools
• Experience working in financial process transition situations is an asset