Planning & Performance Analyst

With more than 20 years of proven experience, QUALCO is a leading Fintech solutions provider, offering a wide range of analytics-driven, highly scalable enterprise software solutions in over 35 countries worldwide. Our end-to-end technology solutions cover a wide range of needs for Banking, Financial Services, Utilities, Insurance, Retail organizations, and beyond.

We are looking for passionate Planning and Performance Analyst who will support the Qualco Technology team, undertaking key responsibilities on the effective and efficient monitoring and reporting of the organizational performance against key indicators and business objectives. Above all we are looking for bright, interested and motivated people, keen to take on a technically challenging position working within a team atmosphere.

As a Planning and Performance Analyst you will:

• Develop complex operational forecasts at multiple levels of aggregation for multiple time horizons as part of a demand planning function;
• Contribute on the creation of the annual business plan and the 3-5 years business plan;
• Monitor performance against Budget for the Business Unit and for each business line separately;
• Prepare and present analysis linking financial and operational data;
• Investigate potential variances and recommend corrective actions where necessary;
• Deliver and continuously improve the way we monitor and report performance working closely with colleagues across the organization to meet the reporting needs of the organization;
• Ensure that all activities and duties are carried out in full compliance with regulatory requirements and supporting the continued implementation of the Group Anti-Bribery and Corruption Policy.

Requirements

• At minimum three (3) years of experience in business planning, performance monitoring & reporting;

• Business Administration, Finance, Statistics degree or equivalent. MBA will be considered a plus;
• Advanced MS Office skills (Outlook, Word, PowerPoint and Excel in particular). Knowledge of tools like Power BI or Excel Power Query will be considered a plus;
• Experience in establishing and developing performance monitoring tools and reports for different audiences;
• Strong written and oral communication skills, with excellent attention to detail. Ability to interpret, disseminate and present information to a variety of internal and external audiences in a way that informs and influences their decision making; Outstanding organizational, attention to detail, problem-solving, and time management skills;
• Strong sense of discretion, accountability, and time management skills.

Benefits

Your Life @ Qualco

As a #Qmember, you'll embody our values every day, fostering a culture of teamwork & integrity, passion for results, quality & excellence, client focus, and agility & innovation. Within a truly human-centered environment built on mutual respect and trust, your dedication to our shared vision will not only be recognized but also celebrated, offering boundless opportunities for your personal and professional growth.

Find out more about #LifeatQualco 👉🏼 qualco.group/life_at_qualco_group

Join the #Qteam and enjoy:

💸 Competitive compensation, ticket restaurant card, and annual bonus programs.

💻 Cutting-edge IT equipment, mobile, and data plan.

🏢 Modern facilities, free coffee, beverages, and indoor parking.

👨‍ Private health insurance, onsite occupational doctor, and workplace counselor.

🏝️ Flexible working model.

🤸‍ Onsite gym, wellness facilities, and ping pong room.

💡 Career and talent development tools.

🎓 Mentoring, coaching, personalised annual learning, and development plan.

🌱 Employee referral bonus, regular wellbeing, ESG, and volunteering activities.

At QUALCO, we value diversity and inclusivity. Your race, gender identity and expression, age ethnicity or disability make no difference in Qualco. We want to attract, develop, promote, and retain the best people based only on their ability and behavior.

Application Note: All CVs and application materials should be submitted in English.

Disclaimer: QUALCO collects and processes personal data in accordance with the EU General Data Protection Regulation (GDPR). We are bound to use the information provided within your job application for recruitment purposes only and not to share these with any third parties. For more details on the processing of your personal data during the Recruitment procedure, please be informed in the Recruitment Notice, before the submission of your application.

Last updated on Aug 20, 2024