Business Intelligence and Reporting Officer

Functie

The department ‘Program & Information Management’ within CFO Office is composed of three separate entities and works both for CFO as CRO Office. The entity ‘Program Management’ is involved in transversal projects Finance & Risk (e.g. IFRS programme). The entity ‘Project & Process’ is mainly active in designing and implementing the Finance & Risk Target Operating Model (processes and applications).

The entity ‘Reporting & Data Quality Monitoring’ produces and supports where required the financial reporting for external parties as well as internal management reporting. In this context, it also ensures the monitoring of the data quality and systems. Its customers are not only situated within CFO Office, but also within CRO and CIO Office as within the business lines (decentralised control departments).

Project

As to reinforce this team for a period of 6 months, we currently have a vacancy for an Expert Business Intelligence & Reporting Officer.

  • The function entails the optimisation and thorough review of the existing Essbase cubes. This means a.o. the proposition and realisation of improvements that are supporting a thorough reengineering of the Essbase environment:
    • Improve the performance of the different Essbase cubes; a.o. in the cost domain;
    • Ensure the execution of controls in a proactive way: the right controls at the right process steps in and between cubes;
    • Review of existing Essbase programmes (MaxL, scripts);
    • Build a solid data management structure;
    • Support the creation/adaptation of new/existing cubes following IFRS 17/9;
    • Review and optimise the existing Essbase run tool, which is an end-user computing that (via PowerShell) simplifies the operational management of the Essbase cubes and supports the monitoring process.
  • Secondly, the function also supports and further develops solid reporting based upon info from Essbase cubes and by means of the BI tool “Power BI”.
  • You will collect information as to document new functionalities.
  • You will inform the involved parties in a structured and efficient manner as to your project progress.

Experience

  • You have expert knowledge of the BI tool Hyperion Essbase (Oracle) and are strongly database/data mart oriented.
  • Profound knowledge of Power BI and/or SQL and/or PowerShell is an added value.
  • You have recent demonstrable and relevant experience.
  • You are flexible, analytic minded and customer oriented.
  • You have knowledge of either French or Dutch.
  • You are structured in approach and have good organisation skills.
  • You are persuasive and creative in your search for solutions.
  • You can function both in stand-alone as in-group modus.
  • You have a master degree in informatics, or similar bachelor degree combined with 5 to 10 years relevant professional experience in this domain. Knowledge of the financial sector is a benefit.

Aanbod

  • For us you are not merely a number, we are passionate about the personal and human approach. 100% honest communication is also typically Xquisit!
  • We value your talent, skills and effort. This means we will always go the extra mile to ensure that you feel comfortable at your job and that you feel at home, both at Xquisit and at the client.
  • The possibility to develop yourself professionally is priceless. That’s why following training programs, attending courses, obtaining certificates, … are always an option open for discussion.
  • Employees on our payroll are offered an attractive benefits package, including a competitive salary, a company car, hospitalisation and group insurance, 12 extra days off (ADV) and more.
  • You are always welcome in our office in the peaceful greenery of Brasschaat and we regularly organise events for members of the Xquisit family!
Solliciteren

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