13 nov
|
Volkswagen Group Services
|
Madrid
13 nov
Volkswagen Group Services
Madrid
Build the Future of Data-Driven Mobility – from Barcelona
Annual gross salary range: Min. 40,000€ - Max. 70,000€ (depending on experience)
Volkswagen Group Services is excited to inform that Volkswagen Group Info Services AG and Volkswagen Digital:Hub are joining forces to create something new in Barcelona: a dedicated GIS:Hub with a clear focus on commercial B2B data business. This is more than a new innovative Hub. It is the start of a joint journey at the intersection of automotive expertise and digital innovation.
The GIS:Hub brings together the best of two worlds:
Deep automotive and data expertise from Volkswagen Group Info Services.
An agile, digital, hands‑on environment from the Volkswagen Digital:Hub.
Together, we aim to advance the digital value creation across the entire vehicle life cycle.
Our cultureWe are looking for pioneers – people who are excited to build, shape and grow something from the groundup. People who enjoy taking ownership, contributing ideas and turning concepts into real products with measurable business value.
Our focus is on developing data‑driven B2B products that create real impact for customers, partners and the Volkswagen ecosystem.
Purpose of the RoleThe Enterprise Business Intelligence, Reporting & Analytics Manager ensures full transparency of company performance across Sales, Finance, HR, and Operations by establishing a consistent, automated, and decision‑oriented reporting landscape. The role acts as the central owner of enterprise KPIs, reporting logic, and analytical standards, enabling management to steer the company based on reliable, harmonized, and actionable data. The position is a senior expert function without disciplinary leadership, but with enterprise‑wide functional ownership.
Key Responsibilities
Define and continuously refine the company‑wide KPI framework aligned with strategic targets (Revenue, EBIT, growth, efficiency).
Ensure harmonized KPI definitions across SAP (Finance & HR), Salesforce, and Power BI.
Establish and safeguard a single source of truth across systems.
Executive & Management Reporting
Own and continuously improve executive dashboards in Power BI.
Prepare structured monthly performance reporting for Leadership.
Translate complex datasets into clear, decision‑ready insights and narratives.
Cross‑Functional Performance Analytics
Develop and maintain dashboards for Sales (Salesforce‑based), Finance & HR (SAP‑based), and other operational areas.
Identify deviations, trends, risks, and performance drivers proactively.
Support business case validation and investment decisions with analytical deep‑dives.
Data Integration & Automation
Design data models in Power BI integrating SAP and Salesforce data.
Drive automation of reporting processes to reduce manual effort.
Collaborate closely with Corporate IT to ensure data architecture scalability and reliability.
Data Governance & Quality Assurance
Define reporting standards, documentation, and data governance principles.
Monitor data consistency, completeness, and quality.
Act as functional counterpart for system-
Advanced Analytical Capability
Ability to structure complex data landscapes (SAP, Salesforce, cross‑system integration), identify key business drivers, and translate data into actionable insight.
Enterprise Business Understanding
Strong understanding of financial steering logic (Revenue, EBIT, margins), sales pipeline management, cost structures, and HR operational metrics.
Structured & Process‑Oriented Working Style
High methodological discipline in building data models, maintaining documentation, and ensuring reporting consistency.
BI & System Expertise
Solid understanding of SAP (Finance & HR modules) and Salesforce data structures.
Communication & Stakeholder Alignment
Ability to present complex analytical results clearly to senior management and align different functions on KPI logic and reporting standards.
Ownership & Reliability
High sense of accountability for data accuracy, consistency, and transparency across the enterprise.
Join us at GIS:Hub to advance your career in a role where your administrative skills will directly contribute to the success and smooth operation of our innovative projects.
For more information on our data processing activities and your rights as a data subject, please consult our privacy policy.
About the jobJob ID: 25146
Location: Valencia, V, ES, 46002
Working Model: Full‑time
Contract Type: Unlimited
Remote Working: By agreement
Volkswagen Group Services is a Volkswagen Group company oriented towards working for Group companies worldwide. We provide services in the areas of production, logistics, data engineering (IT), engineering, quality, business services, human resources, communication and administrativ
📌 Enterprise Business Intelligence, Reporting (Madrid)
🏢 Volkswagen Group Services
📍 Madrid