BUSINESS DATA ANALYTICS FP&A RBS
SGS is the world leader in inspection, verification, analysis, testing, and certification. It is considered the main global benchmark in quality and integrity, with more than 95,000 collaborators and a network of more than 2,400 offices and laboratories worldwide.
- Role Purpose
It is responsible for leading and executing financial planning processes, performance analysis, projections, automation, and the generation of financial insights within the Global Business Services — GBS model, ensuring the quality, reliability, and traceability of information for decision-making. The purpose of the role is to ensure structured financial management through variance analysis, preparation of budgets, forecast, consolidation of financial information, and the construction of analytical tools and automations that allow for increased operational efficiency and executive visibility. Likewise, the position will contribute to the strengthening of the analytical and digital capabilities of the area through the development of dashboards in Power BI, light automations, and simplified ETL structures for data integration and transformation.
- Scope and Responsibilities
The FP&A Senior acts as the focal point for financial analysis activities, information consolidation, report automation, and dashboard construction within the GBS environment. Its scope includes the preparation of financial analyses, budget monitoring, process automation, and support to regional and global stakeholders. The position interacts constantly with financial, operational, functional area teams, and regional stakeholders, ensuring alignment between financial information, business needs, and organizational objectives. It does not have direct personnel in charge.
Main Responsibilities
Lead financial planning processes, budget, forecast, and monthly results analysis, ensuring accuracy and compliance with established schedules. Consolidate, analyze, and present financial and operational information to support executive and strategic decision-making. Prepare variance analyses versus budget, forecast, and previous year, identifying risks, opportunities, and relevant deviations. Design, automate, and optimize financial reports using tools such as advanced Excel, macros, Power Automate, and Power BI. Build and maintain executive and operational dashboards in Power BI, guaranteeing reliability, traceability, and information updates. Develop light ETL processes for extraction, transformation, and consolidation of data from multiple sources. Manage databases and financial information structures to ensure data integrity and availability. Coordinate with regional and global stakeholders the validation and alignment of financial and operational information. Identify opportunities for improvement in financial processes, reporting, and automation, contributing to the efficiency and maturity of the GBS model. Ensure compliance with financial guidelines, corporate standards, and established internal controls. Participate in regional initiatives for financial transformation, automation, and process digitalization. Maintain effective communication with internal stakeholders, ensuring clarity on results, risks, action plans, and next steps.
Candidate Profile
Education: Professional in Finance, Economics, Business Administration, Industrial Engineering, Accounting, Systems Engineering, or related careers.
Desirable specialization or complementary training in Corporate Finance, Business Intelligence, Data Analytics, Process Automation, or related disciplines.
Experience: Between 4 and 5 years of experience in FP&A, financial analysis, controlling, financial reporting, or corporate planning areas. Experience in the construction and automation of financial reports and executive dashboards. Minimum of 3 years of experience in Power BI, including data modeling, DAX, visualizations, and reporting automation. Experience in automations using macros, Power Query, Power Automate, Python, or similar tools. Experience in building light ETL and data transformation for financial information consolidation (Python is desirable). Experience in variance analysis, budgets, forecast, and monitoring of financial KPIs. Desirable experience in multinational environments, Shared Services Centers — SSC, Global Business Services — GBS, or regional structures. Desirable experience working with large volumes of information and multiple data sources.
Language English C1, oriented toward regional and global interaction, executive presentations, financial documentation, and communication with international stakeholders.
Technical Knowledge:
Solid knowledge in financial planning processes, forecast, budgeting, and performance analysis. Advanced handling of Microsoft Excel, including pivot tables, advanced formulas, macros, and automation. Advanced handling of Power BI for dashboard construction, data modeling, and generation of executive insights. Knowledge of automation tools such as Power Automate, Power Query, Python, or similar. Knowledge of ETL structures and data transformation with Python. Handling of financial indicators, KPIs, executive reports, and variance analysis. Knowledge of consolidation and validation of financial information. Desirable knowledge of Oracle, SQL, or similar financial platforms. Analytical capacity to interpret financial trends, risks, and opportunities. Intermediate or advanced handling of collaborative tools and the Microsoft Office ecosystem.
- Skills and Competencies
Analytical and financial thinking. Planning and organization. Attention to detail. Result orientation. Capacity for analysis and synthesis. Effective communication with stakeholders. Prioritization capacity. Problem solving. Proactivity and sense of urgency. Adaptability to dynamic environments. Capacity for automation and continuous improvement. Capacity to document and structure information clearly. Influence without direct authority. Collaborative work. Orientation toward operational efficiency. Capacity to work with large volumes of information. Risk management and problem solving. Prioritization capacity. Attention to detail. Adaptability to dynamic environments. Collaborative work. Proactivity and sense of urgency. Capacity to document, structure, and present information clearly. Orientation toward continuous improvement. Influence without direct authority.
Schedule: Monday to Friday Modality: In-person Salary: To be agreed Direct contract for an indefinite term.