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Elementis GlobalPosted 1 month ago

Data Analyst Finance

On-sitePorto, Porto, Portugal

Full TimeMediumIndustrial Services

Job Summary

Partner with business stakeholders to interpret financial results, monitor KPIs, and deliver actionable insights for planning, forecasting, and budgeting cycles. Own actuals-to-plan-to-forecast reconciliations, provisions, and accruals while ensuring accurate data cleaning and validation across JDE/ERP systems. Maintain and optimize Power BI dashboards, validate reporting metrics, and provide super-user training on analytical tools. Resolve day-to-day analytical issues, recommend accruals, and coordinate process improvements to strengthen data-driven decision-making within the Finance function.

Required Qualifications

  • Bachelor's degree in Accounting, Finance or Business Administration
  • 3+ years work experience including experience in an international manufacturing/industrial environment
  • 3 years work experience in an analytical or support role within Finance
  • Demonstrated ability to deliver high-quality dashboards, reports, and insights
  • Experience working cross-functionally and partnering with business stakeholders
  • Proficient Power BI
  • Proficient or expert level in MS Excel, including pivot tables
  • Verbal and written fluency in English
  • Minimum 3 days per week in the office
  • Occasional international travel to other Elementis sites as required

Desired Qualifications

  • Experience of operating under matrix management
  • Statistical knowledge
  • Proven track record of successful partnering with business leadership
  • Advanced skills in data collections, cleansing and validation in order to minimize errors and discrepancies
  • Strong analytical and quantitative skills
  • Strong data financial modelling skills
  • Understanding of standard cost accounting
  • Familiarity with Python or other analytical tools
  • Ability to deal with imperfect information, decision and drive to successful conclusions
  • Strong relationship builder
  • Self-directed, self-motivated
  • Humility, low ego
  • Motivated by company goals rather than individual drivers
  • Unquestionably integrity
  • Strong team player

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