Descrição

• At Scandinavian Tobacco Group, we are seeking a skilled Business Intelligence Consultant to join our team. This role involves collaborating with various departments to support Finance Business Partners and Group FP&A in preparing financial plans/rolling forecasts and management reports.
• Key Responsibilities:
• Participate in learning and development activities to enhance knowledge of ERP Systems and consolidation tools.
• Organize and clean up data in forecasting tools to be utilized by Group FP&A and Finance Business Partners.
• Perform analysis of data in forecasting tools and determine clarifications required.
• Support in analyzing simple variances and communicating with Finance Business Partners and key stakeholders on explanations and insights.
• Ensure the first draft of financial plans/rolling forecasts is ready in a forecasting tool for FBPs and Group FP&A teams.
• Required Skills and Qualifications:
• Total relevant FP&A and management reporting experience of 1-2 years.
• Knowledge of finance forecasting and management reporting activities.
• Understanding of financial modeling and data analysis.
• Strong Excel, analytical, and quantitative skills.
• Familiarity with financial forecasting software and ERP systems (preferably SAP S/4 HANA).