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Epm onestream developer/business data analyst

Lugano
EFG International
Data Analyst
Inserat online seit: 10 Juni
Beschreibung

PpThe EPM OneStream Developer/Business Data Analyst will be part of the Group Performance Measurement, Budgeting Reporting Team in Lugano, contributing to the development and execution of integrated planning, reporting and performance review processes to facilitate value‑driven business decision‑making. In this role the resource will oversee the maintenance and development of the existing OneStream planning platform, support performance measurement activities through granular analysis of financial performance root causes, and provide insights on value‑creation levers. /p pThe resource will also play an active role in supporting business development and providing value‑added decision support using data modelling and forecasting intelligence. /p h3Main Responsibilities /h3 ul liEPM OneStream Developer /li liBusiness analyst and power user of MI data /li liDesign and maintain data models for analysis and forecasting /li liEstablish and compile dashboards and presentations to senior management /li liTake active role in the business performance dialogues /li liActive collaboration with Strategy Corporate Development unit during budgeting and forecasting process /li liDesign and develop MI reports and simulations with data from the various MIS systems of the bank to provide insight on value creation levers to the business /li liDevelop strong relationship with business management and business controllers to support the Planning Controlling business partnership /li /ul h3Skills And Experience /h3 ul liProfessional experience in EPM Business Intelligence in the financial industry /li liExpertise in OneStream software: EPM applications maintenance and development /li liAbility to understand large datasets, experience in data modelling and accurate data analysis /li liPower user of OneStream, MS‑PowerBI, MS‑Excel and PowerPoint; knowledge of Excel Macros, VBA, Python, SAS Enterprise Guide for automating data extraction and reporting /li liQuick learner, accurate and efficient /li liProactive attitude and willingness to take on new knowledge and skills /li liAbility to work under pressure and adapt to unforeseen work demands /li liGood communication skills to communicate effectively with stakeholders at all levels /li liFluent in Italian and English /li /ul /p #J-18808-Ljbffr

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