About the role
- Monitor and analyze key business metrics across delivery, utilisation, revenue, and margins to support operational and strategic decision-making.
- Build, maintain, and improve complex business models, reports, and dashboards using Google Sheets and Looker Studio.
- Support budget planning and forecasting processes, ensuring alignment across Finance, Delivery, and Operations teams.
- Identify risks, trends, and opportunities to improve profitability and efficiency.
- Help develop and refine scalable internal processes to strengthen cross-functional collaboration, across different geographies.
- Take ownership of ad-hoc analysis requests and deliver clear, actionable insights independently.
Requirements
- 4+ years of experience in Business Controlling, FP&A, Business Analysis, or Operations in a technology services or consulting environment.
- Expert-level proficiency in Google Sheets (advanced formulas, pivot tables, array functions, scripting/macros a plus).
- Strong experience with Looker Studio (or similar BI tools like Tableau, Power BI) for dashboard creation and performance tracking.
- Exceptional analytical and problem-solving skills with a proven ability to translate data into business insights.
- Bachelor’s degree in Industrial Engineering, Business Administration, Finance, or a related field.
- Excellent communication skills in English (written and verbal) for working with senior stakeholders across multiple regions.
- Track record of proactively identifying gaps in processes, proposing solutions, and driving implementation.
- Highly autonomous, organized, and able to manage multiple priorities in a fast-changing environment.
- Bonus Points: Experience working in distributed, international teams and multicultural environments.
- Familiarity with tools like Google Workspace, Monday.com, or other workflow/project management tools.
- Exposure to financial and operational management in a company scaling from 200–500 employees.
- Knowledge of ERP systems or database querying (SQL basics).
- The opportunity to form part of an amazing, multicultural community of tech experts.
- A competitive compensation package.
- A flexible and hybrid working environment.
- Private Medical insurance.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
Business ControllingFP&ABusiness AnalysisOperationsGoogle SheetsLooker StudioTableauPower BISQLFinancial Management
Soft skills
Analytical skillsProblem-solving skillsCommunication skillsOrganizational skillsAutonomyProactive identification of gapsCollaborationAbility to manage multiple prioritiesAdaptabilityStakeholder engagement