Commercial Performance Analyst - Caribbean

International, International • US$DOE • Permanent • Caribbean and Americas Telecoms

Ensuring that all required Customer key performance indicators (KPI’s) reports and analysis are timely and accurately generated, analysed and distributed. Providing focus on the business results. This includes Weekly & Monthly results reporting and analysis.

Primary Accountabilities:

  • Working with the Director Business Performance to ensure that all required Customer key performance indicators (KPI’s) reports and analysis are timely and accurately generated, analysed and distributed. Providing focus on the business results. This includes Weekly & Monthly results reporting and analysis.
  • Quality Control of Customer KPI’s on: overall consistency and against relating (Financial) information, input completeness and output quality.
  • Ensure corrective actions are taken when needed.
  • Automating report generation to improve “time to publish”
  • Responsible for the ongoing report maintenance. Co-Design and generating of new reports, updating excisting reports, to support information request thoughout the company.
  • Translating new KPI’s and requirements by the business into standardized reports.
  • Supporting the process of Non-Financial KPI Defintions & Reporting Guidance
  • Provide insight and understanding of KPI’s, including commercial activities leading to results.
  • Provide guidance on KPI reporting and leading role in solving definition issues relating to reporting of Non-Financials between country and central reporting teams. Ability to communicate easily with different parties on all levels involved.

Experience and skills

  • The ideal candidate will have at least 5+ years’ experience of business/financial analysis within a multi-national corporate environment
  • The candidate should possess a degree in finance or accounting (or Comparable level of education)
  • Basic Knowledge & Experience in a Telecommunications or ISP environment.
  • Working knowledge on consolidation tools in combination with Excel Add-ins. Experience with our reporting tool (Hyperion Financial Mgmt.) and Tableau would be an advantage
  • Master in Excel: Strong analytical and numerical skills are essential.
  • Experienced reporting skills and ability to switch easily between detailed and high level view.
  • Basic knowledge of SQL would be an advantage

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