Job description
The primary responsibility of the Finance Analyst will be to manage the consolidation of daily intra-month and fortnightly financial forecasts. You will be expected to work with accuracy and meet deadlines while identifying and implementing opportunities for process improvements. The role demands strong technical abilities to handle complex Excel models and large data sets effectively.Collaboration with both local and remote colleagues in the UK and South Africa is key to success in this role. You will work closely with Operational teams to review, challenge, and provide insights into the models, and will play a crucial part in understanding variances between actuals and forecasts.
Responsibilities & skills
Advanced computer skills, especially in Excel, including complex formulas (IF, Lookups), data manipulation, model building, charts, and pivot tables.
Education
Experience with Microsoft Dynamics D365 is advantageous.Familiarity with technology tools like Board visual analytics, PowerBI, or similar is a plus.
Experience
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Teleperformance
We are seeking a Junior Business Insights Developer with expertise in Power BI to join our Central Business Insights team. This role is ideal for a motivated individual who is eager to learn and grow in the field of business intelligence. You will assist in developing, analyzing, and presenting business insights, utilizing Power BI and other reporting tools. You will work closely with senior team members to gain exposure to complex BI projects while contributing to impactful business decisions.
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