Head Of Business Intelligence, Finance
CurrentResponsible for setting up a BI platform together with the vendor Solitwork for operational and financial reporting for the company. Reporting to CFO and member of the finance management team. Main tasks: • Managing all aspects of the BI system:• Designing new data models and setting up new sources, adding new data and functionality together with Solitwork. • Set up automated reports in XLCubed / XLCubed webserver for the organization, including reports to Banks, owners, Board of Directors, ELT, sales, strategy, product and finance etc.• Monitoring and maintenance of the system. • Administration and access control and security. • Training, helpdesk and customer service. • Develop Budget and financial models closely integrated to the BI system. Automatically feeding the models with historical figures and trends to easy the fill-in/modulation, and upload the output of the models back into the BI system for analysis and reports.