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).