aguilaitconsulting

FP&A Analyst

Responsibilities: ·         Strong experience in FP&A, including experience building management reports – in P&L, Working capital, Profitabliy Analysis ·         Provide initial insight & commentary of movements between actuals, forecasts, latest estimates and last year, with supporting variance analysis of various financial impacts. The commentary will go into the Cluster, Regions & Group Reporting teams ·         […]

FP&A Analyst

Responsibilities:• Strong experience in FP&A, including experience building management reports – in P&L, Working capital, Profitabliy Analysis• Provide initial insight & commentary of movements between actuals, forecasts, latest estimates and last year, with supporting variance analysis of various financial impacts. The commentary will go into the Cluster, Regions & Group Reporting teams• Financial Experience support […]

Power BI Developer

Responsibilities:• Design, development and maintenance of reports and dashboards in PowerBI• Create advanced data visualizations to deliver clear and accessible business information• Collaborate with data science team and clients to understand business requirements and deliver appropriate solutions• Performance optimization and customization of reports to user needs• Experience working with PowerBI• Knowledge of DAX and SQL• […]