Data Analytics 数据分析

Job description:
-Creation, Execute and support the group in data driven reports, collecting and merging of data
-Support in monthly Group reporting (together with CFO)
-Will drive our sales forecasting process ensuring the data is merged in the right way and be able to distribute BU reports based on this data
-Responsible for collecting and consolidate the Group’s monthly liquidity forecast
-Responsible for collecting and presenting the monthly Group sales flash
-Responsible for the accuracy and updates of our BI system and Konstrukt forecasting system (we also have external consultants helping us with changes in the system)
-Support in the Budget process when it relates to sales – combined reports, update and maintain master data in relation to strategical customers etc.
-Other Group analysis given on an ad-hoc basis
Qualification:
-Good in Data analytics
-Good in excel and powerpoint
-Good in English
-Knowledge within BI system
-ERP using experience is a plus
-Travel to sister companies within the group for specific projects might be considered