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forecasting data analysis google workspace budgeting dashboards📋 Description
- Analyze main commercial KPIs (sell-out, GM, discounts).
- Analyze main financial KPIs (cost & profitability).
- Identify growth opportunities from sales trends.
- Collaborate with sales, finance and ops to align strategies.
- Prepare regular sales performance reports for senior management.
- Develop BI dashboards for real-time decisions.
🎯 Requirements
- Degree in Business Administration, Economics, Statistics or Maths.
- 5+ years in Controlling or Business Analyst role focused on Sales data.
- Strong data analysis skills and ability to translate metrics into actions.
- Proficient in Google Workspace and BI tools (MicroStrategy).
- Good data modeling skills.
- Fluent in Spanish and English.
🎁 Benefits
- Variable bonus.
- Hybrid work model with two smartworking days.
- Online language learning platform.
- Intensive Friday workday.
- Health Insurance.
- 27 days of holidays.
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