Business Intelligence Analyst

LOCATION - Lisbon, Portugal

HOURS - 40 hours

ABOUT THE ROLE -

We have an incredible opportunity for a Business Intelligence Analyst to join our SDO Team. As a Business Intelligence Analyst, you will be responsible for performing day-to-day Reporting & Analytics operations. This position involves collaborating with various departments, support Finance Business Partners and Group FP&A with preparing financial plan / rolling forecast and standard entity level management reports and providing insights to contribute to strategic decision-making within the organization.

WHAT WILL YOU BE RESPONSIBLE FOR?

Engage in learning and development activities, seeking guidance from senior and team lead

Actively participate in functional and technical training related to ERP Systems, consolidation and management reporting tools to enhance knowledge

Organize and clean up data in forecasting tool to be utilized by Group FP&A and Finance Business Partners in preparation of rolling forecast

Perform analysis of data in forecasting tool and determine clarifications required

Support in analyzing simple variances and communicate with Finance Business Partners and key stakeholders on the explanations and insights

Ensure the first draft of financial plan / rolling forecast is ready in a forecasting tool for FBPs and Group FP&A teams

Support Group FP&A in further ad-hoc tasks required for financial plan / rolling forecast preparation

Prepare standardized management reporting on the entity level

Support in obtaining timely sign-offs on management reports and forecasted data

Collaborate with Group FP&A, Finance Business Partners and operational teams to ensure alignment of financial plans with business strategies

Proactively raise issues/concerns if any which can impact the performance of activities within timelines

WHAT SKILLS AND EXPERIENCE WILL BE REQUIRED?

Total relevant FP&A and management reporting experience of 1-2 Years

Knowledge of finance forecasting and management reporting activities

Understanding of financial modeling and data analysis

Strong Excel, analytical and quantitative skills

Familiarity with financial forecasting software and ERP systems (preferably SAP S/4 HANA)

Ability to work collaboratively in a team-oriented environment

Strong communication skills and attention to details

WHAT IS ON OFFER?

As a colleague at Scandinavian Tobacco Group, you will receive a comprehensive compensation package. Our benefits differ across regions; our recruiting team will be able to give more details.

OUR HIRING PROCESS

Before we enter a hiring process, your job application will be reviewed by a member of our recruiting team. Your application will be reviewed in line with the hiring competencies we have for the role you have applied for. If your experience aligns with the requirements, you will enter our hiring process which will consist of the following:

Recruiter Screen

Hiring Manager Interview

Behavioral Assessment

Leadership Interview

ABOUT SCANDINAVIAN TOBACCO GROUP

At Scandinavian Tobacco Group, we always encourage you to craft the career that makes you more. We have a rich heritage that dates back 250 years and have been operating as a Scandinavian Tobacco Group since 1961. We operate in over 100 countries, employing over 10,000 people. We offer a diverse portfolio of iconic brands ranging from Signature, Cohiba, Macanudo, CAO, Partagas and most recently branched into smokeless tobacco through our recent acquisition of XQS. We are on a mission to focus on sustainability and minimizing our environmental footprint. We are committed to creating a culture that allows us to blend our strengths, to go far it takes a winning team, and this is why we pride ourselves on sharing our skills, knowledge and expertise to push each other forward.

Scandinavian Tobacco Group Talent Team

Scandinavian Tobacco Group is an equal opportunity employer. All qualified applicants will
receive consideration for employment without regard to race, color, religion, sex, sexual
orientation, gender identity, national origin, disability status, protected veteran status, or any
other characteristic protected by law.

Please be informed that this Direct Search is conducted exclusively by Scandinavian Tobacco Group. We do not accept applications from agencies, and we will not provide compensation for unsolicited CVs.