Your day to Day

As a Business and Data Analyst, your main responsibilities will include performing financial and headcount analysis, measuring performance, forecasting, and reporting. You will act as a business partner, providing insights and recommendations that support Networks Business Functions. You will coordinate with Finance, HR, and Operational functions within Networks and produce regular and ad-hoc reports and dashboards as requested by management.

With these activities you will have a great impact on our business

• Providing support through active tracking of Network VOIS financials
• Executing the Resource Management process in VOIS Networks as designed by Networks OPC
• Contributing to the preparation of the Recharges file for Networks customers, including analysis, waterfalls between cycles, and explanations on variations
• Preparing and providing monthly reporting of actual spend versus business cases, budgets, forecasts, rolling forecasts, or expected benefit cases (current month, YTD, YTG, last fiscal year, etc. by cost category and projects)
• Estimating current month expenses (capitalized and operational) by considering previous month trends, items registered month-to-date, and relevant non-financial information affecting month-end charges
• Preparing all required and relevant analyses and studies to support performance and decision-making
• Initiating and conducting discussions with stakeholders to clarify, challenge, and update business cases
• Tracking and analyzing transformation progress for Networks overall program/service line status reporting
• Ensuring quality and timely delivery of relevant submissions and reporting
• Managing ad-hoc requests from direct management and group stakeholders
  
  
  

With These Skills You Are a Great Candidate

• The role directly contributes to the success of the Networks team by tracking costs, managing resources, and validating headcount data. This is a great opportunity to make a tangible impact on the business. You will be working closely with various stakeholders (VOIS Finance, Group Finance, HR Teams, Senior Managers) providing support and contributing to the preparation of reports and analyses
  
  
  

Analytical Challenges: If you enjoy working with data and solving complex problems this is a great place to do it whilst preparing recharges files, conducting analyses, and explaining variations

Skill Development: The role will help develop valuable skills in resource management, data validation, and reporting. These skills are highly transferable and will benefit the career in the long run.

Sounds like the perfect job? We’ve got even more to offer:

• Work from Home – hybrid approach 
• Medical and dental services
• Life and hospitalization insurance
• Dedicated employee phone subscription
• Special discounts for gyms and retailers
• Annual Company Bonus
• Ongoing Education – we continuously invest in you to ensure you have everything needed to excel on the job and enhance your skills
• You get to work with tried and trusted web-technology
• Getting in on the ground floor of a technology changing company
• We let you write your own story by planning vacations: go for a trip, experience new things, have fun and enjoy your 23 days off
• Special Paternal Program - 4 months of paid paternity leave
  
  
  

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