Finance, Accouting Power Bi

il y a 1 semaine


Luxembourg MCD Team Temps plein

MCD Team est une Société de conseils à taille humaine créée par des Consultants pour des Consultants. Elle s’appuie essentiellement sur un mode collaboratif où les consultants:

- Sont forces de proposition pour faire évoluer l’entreprise
- Sont impliqués dans le processus de recrutement des nouveaux collaborateurs
- Participent au développement commercial

Compétences nécessaires à l'exécution de la mission

**La mission requiert**:
Une pratique des langues anglais, française

Une connaissance du logiciel Power BI, Alteryx.....

Une expérience dans le contrôle de gestion de 2 années

**Calendrier et livrables**:
Faire un état des lieux des documents élaborés par les équipes du contrôle de gestion au Luxembourg

Elaborer un Dashboard dynamique utile au contrôle de gestion sur le NBI, PNL, coûts, headcounts, RONE ,Nest cots of risks

Implémenter en production ce dashboard

S'assurer de l'alimentation de la base de données de manière dynamique incluant le traitement des nouvelles données entrantes (exemple nouveau business..)

Former les utilisateurs finaux et les rendre autonomes sur le Dashboard implémenté pour DFIN /PFS


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