Business Operations Analyst
1 month ago
METRO LOGISTICS is a leading international wholesaler with operations in 31 countries through 661 stores and a team of 93,000 people globally. We operate in a further 10 countries with our Food Service Distribution (FSD) business and are thus active in a total of 34 countries.
We provide IT & Business operations support to 31 countries, speak 24+ languages, and process over 18,000 transactions a day. Our company is setting tomorrow's standards for customer focus, digital solutions, and sustainable business models.
About the Role
This position is responsible for coordinating with senior leadership members based out of the Europe region to provide support in financial/operational/commercial-planning, budgeting, forecasting, and corresponding variance analysis. This also includes coordination with corporate management to provide analytical support through the preparation of presentations to the Board of Directors.
Key Responsibilities
- Support in monthly/quarterly/annual closing process
- Preparation of financial and operational performance analyses (stores, commercial, financial)
- Prepare budgets/forecasts as per process and within timelines
- Working close with Corporate and other entities Controlling Teams for both actual and forecast/budget variance analysis
- Performing feasibility studies for new stores and following up the results
- Conducting ad hoc analyses for strategic management decisions
- Preparing presentations for internal stakeholders
- Continuously striving for improving the automation of reporting
- Supporting team in smooth transitioning by adhering to timelines and processes
Qualifications
Education:
- University degree with relevant faculty (preferably in finance and accounting)
- Preferable - master's in commerce, qualified CMA/CCA, CA Inter or similar
Experience:
- Experience in controlling of minimum 2 years
- Preferable Transition experience with Retail/Wholesale industry
Skills:
- Computer skills: MS Office (mainly Excel), Outlook, PowerPoint
- Good knowledge of English (spoken and written)
- Good knowledge of SAP, Micro Strategy, Tagetik
- Preferably IFRS knowledge
Key Competencies:
- Attention to details, analytical skills
- Ability to work both in a team and independently
- Proactive & good communication with collaboration skills
- Strong customer orientation
- Well-organized with ability to work on own initiative and under deadlines
- Strong ethical standards
- Strong problem-solving abilities
- Strong organizational and multi-tasking skills
- Creative thinking, positive and pro-active attitude
- Results-oriented with complete ownership and accountability
- Digital savviness
Working Conditions:
- Ability to adapt to new culture and people
- Ability to cooperate with clients from other countries and meeting their expectations
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