Financial BI Analyst (M/F)

• Design, develop, and maintain interactive financial dashboards using Power BI.
• Build robust data models by extracting, transforming, and consolidating data from SAP, HFM (Hyperion Financial Management), and various local data sources using Power Query.
• Develop advanced DAX measures to automate rolling forecasts, variance analysis, KPI tracking, and financial performance reporting.
• Continuously identify opportunities to automate manual processes and improve reporting efficiency through innovative data solutions.
• Ensure data quality, consistency, and reliability across financial reporting systems.
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Financial Planning & HUB Operations:

• Support monthly financial closing activities by preparing automated reporting files, journal entries, and structured closing packages.
• Monitor and validate financial data to identify discrepancies and implement corrective actions.
• Develop and maintain forecasting models to support HUB financial planning.
• Prepare weekly financial reports and performance analyses for management.

Regional Financial Analysis :

• Produce weekly order reporting and automate reconciliation processes between weekly and monthly order books.
• Consolidate and monitor regional backlog submissions while ensuring data accuracy.
• Perform monthly updates of Applied and Service backlog reporting.
• Support inventory reconciliations, Week-to-Week (W2W) reporting, and Sales Applied Reviews through automated reporting solutions.

Financial Reporting & Ad-hoc Analysis :

• Extract and analyze complex financial data directly from SAP to support business requests.
• Prepare executive-level presentations and analytical reports for leadership.
• Coordinate quarterly regulatory and compliance reporting, including Eurovent reporting requirements.
• Deliver ad-hoc financial analyses to support strategic business decisions.

• Master's degree (Bac+5) in Finance, Business Analytics, Corporate Finance, Data Analytics, or a related quantitative field.
• 3 to 4 years of experience in FP&A, Financial Controlling, Corporate Finance, or a similar analytical finance role.
• Advanced proficiency in Power BI, including data modeling, Power Query, and DAX.
• Strong expertise in SAP, HFM (Hyperion Financial Management), and advanced Microsoft Excel.
• Experience designing automated reporting solutions and financial data models.
• Solid understanding of financial planning, budgeting, forecasting, and management reporting.
• Strong analytical and problem-solving abilities with exceptional attention to detail.
• Ability to identify inconsistencies within large datasets and propose effective solutions.
• Process improvement mindset with a passion for automation and continuous optimization.
• Excellent communication and presentation skills, with the ability to translate complex financial and technical information into clear business insights.
• Proactive, organized, and results-oriented, with the ability to manage multiple priorities in an international environment.