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Porsche Engineering Services GmbH
Business Analyst (m/f/d)
Fișa jobului
Tasks
- Maintaining and optimising the excel project database reports
- Following-up the project documentations from both client and internal users, in line with business requirements
- Verifying and following-up the monthly time-sheet reports
- Maintaining a close communication with all project responsible regarding project scheduling, project completion, resource allocation
- Preparing weekly project status report and analysing project progress against the planned schedule
- Calculating Monthly Business Process KPIs such as utilisation
- Following-up operational expenditure per project as well as the investment plan in terms of actuals versus planned
- Responsibility for annual inventory
- Monthly invoicing as well as monthly revenue forecast
- Weekly payments upload
- Making proposals for improving processes and procedures
- Assisting in the timely completion of financial reports used in monthly, quarterly and annual business reporting as well as ensuring data integrity
- University degree in Economics or Finance
- 2-3 years relevant experience in finance or business analysis
- Experience with SQL and VBA is a plus
- Excellent computer skills in Excel and PowerPoint
- Fluent in English is mandatory and German is considered an advantage
- Strong communication and teamwork skills as well as analytical and organizational strengths
- Proactive perseverant and detail oriented personality
Nivel de vechime
Asociat
Tip de angajare
Full-time
Ocupație
Dezvoltarea afacerii
Sectoare de activitate
Producție electrice/electronice