Data Analyst Bilingüe (JVL)

Excellent written and verbal communication skills. Proficiency in BI, database, and finance technology software and infrastructure. Strong multitasking and prioritization abilities. NON NEGOTIABLE Requirements: Advanced knowledge of Power BI: Expertise in Power BI is essential for this role. The candidate should be capable of creating interactive visualizations, generating insights from data, and developing comprehensive reports to support decision-making processes. Advanced Excel skills: The candidate must possess a high level of proficiency in Excel, including advanced functions and formulas, data analysis, and spreadsheet management. Advanced proficiency in English: Fluency in English, both written and verbal, is mandatory. The candidate should be able to effectively communicate with internal and external stakeholders, present findings, and collaborate with teams across different regions. Strong interpersonal skills and excellent personal presentation: The candidate must demonstrate exceptional interpersonal skills and professional demeanor. They should be capable of building relationships, effectively conveying complex information, and representing the company in a positive and polished manner.

Collaborate with Project Coordinators and Project Managers to upload and maintain accurate project documentation in CRM applications such as SalesForce/SharePoint. Provide support for Accounts Receivable (AR) and Accounts Payable (AP) processes, including invoice submittal/upload, reporting, data scrubbing, and offline/manual invoice preparation. Manage business intelligence reporting for both internal departments and external clients, including AR & AP reports, SLA reports, and utilization reports. Oversee platform(s) product management and governance, ensuring efficient IT integration management and governance. Additional Details: For 3rd party invoice uploads, follow a structured process that includes preparing invoices, sorting and saving copies, executing the upload process through the Portal, and maintaining accurate records of upload status and details on a preparation spreadsheet. Experience with SQL and accounts receivable and payable is highly beneficial.