Economist/Analyst

About the Role

• Building, managing and controlling the company's budget.• Preparing forecasts and ongoing performance analysis.• Analyzing deviations between budget and execution and presenting business insights to management.• Building and improving management reports and dashboards.• Working with Excel, Power Query and diverse data sources.• Initiating and leading improvements and automation of reporting and control processes.• Working regularly with many interfaces in the organization - finance, operations, purchasing, engineering and department managers.

Responsibilities

• Building, managing and controlling the company's budget.
• Preparing forecasts and ongoing performance analysis.
• Analyzing deviations between budget and execution and presenting business insights to management.
• Building and improving management reports and dashboards.
• Working with Excel, Power Query and diverse data sources.
• Initiating and leading improvements and automation of reporting and control processes.
• Working regularly with many interfaces in the organization - finance, operations, purchasing, engineering and department managers.

Qualifications

• Bachelor's degree in economics, business administration, accounting, statistics or a relevant field.
• 3–6 years of experience in a similar position from an industrial company.

Required Skills

• Very high proficiency in Excel - mandatory.
• Experience in Power Query and/or SQL - an advantage.