Business Analyst
Finans, bank och juridik · Bank och investeringar · Finansiell analys · Verksamhetsanalys
I korthet
Are you an analytical finance professional looking to combine divisional financial controlling with hands-on business analytics at Atlas Copco Group in Antwerp? This hybrid role involves core reporting, analysis, planning, and driving digitalization through Power BI and AI integrations.
Ansvarsområden
- Support monthly closing, consolidation, and reporting packs for divisional management and the Business Board.
- Take full ownership of P&L analyses, including cost/margin control, overhead variance, cost bridges, and gross profit follow-up.
- Support the local product company in Antwerp/Wilrijk.
- Coordinate global planning cycles (budgets and annual plans).
- Act as a sparring partner for local controllers to enforce Group guidelines.
- Drive digitalization by replacing manual spreadsheets with Power BI models, automated data flows, and AI/Copilot integrations.
Krav
- Master's degree in Economics, Finance, or an equivalent field.
- A few years of experience in controlling, accounting, or audit (preferably in an industrial environment).
- Solid understanding of group reporting and industrial cost accounting (standard cost, absorption, variance analysis, margin bridges).
- Advanced data capabilities, including high proficiency in Excel and hands-on Power BI data modeling.
- Familiarity with Microsoft 365, Copilot, and AI tools in reporting.
- High integrity, analytical curiosity, and effective communication skills.
- Excellent command of English (spoken and written).
Önskade kvalifikationer
- Candidates with strong data/analytics backgrounds and developing controlling experience are welcome.
- Experience with Tableau, SQL, Python, or Group reporting systems (GPS) is an asset.
- Critical mindset to audit source data accuracy.
- Knowledge of Dutch or prior experience within Atlas Copco is considered a plus.
Förmåner
- Join an international and diverse environment with a culture rooted in Swedish values.
- Invest in employee development and well-being with a flexible work-life balance.
- Gain broad exposure to global divisional leadership and participate in international financial projects.
- Benefit from structured personal development (including guidance by a personal godmother/godfather).
- Interesting compensation and benefits package, including health insurance, paid leave, and retirement benefits.
- Flexible hybrid working arrangements.
#Finance#Economics#Controlling#Accounting#Audit#Industrial#Data Modeling#Reporting#Analysis#Planning#Digitalization#Power BI#AI#Copilot