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Rovio, a part of the SEGA family and creator of Angry Birds, is seeking a Senior Data Analyst for their Angry Birds 2 game in the Stockholm studio. Data is crucial for improving games and user experiences, and the Data and Analytics craft transforms raw data into actionable insights. The role involves understanding the game and business levers to build and optimize features, and structure problem statements into testable hypotheses. The analyst will be part of a feature development pod, supporting it as a dedicated resource.

<div><span style="font-size: 16px">Rovio is part of the SEGA family and world famous for our flagship IP Angry Birds - want to know more about Rovio as an employer? </span><a style="font-size: 16px" href="https://www.rovio.com/about/">Click here</a><span style="font-size: 16px">.</span></div><div><br></div><div><span style="font-size: 16px;">Data is at the heart of everything we do at Rovio. It enables us to continuously improve our games and provide incredible experiences for the millions of users. All of this data is only valuable if it can be used to guide our day to day operations and the mission of the Data and Analytics craft is to turn that raw data into actionable insights.</span></div><div><br></div><div><span style="font-size: 16px;">We are now looking for a Senior Data Analyst to join our flagship Angry Birds 2 game in the Stockholm studio. Coming into this role, you will build an understanding of the game and different business levers and use that knowledge to build new game features, optimise the existing ones and to structure vague problem statements&nbsp;into testable hypothesis. You will be working as a part of a feature development pod, supporting it as a dedicated resource.</span></div><div><br></div><div><span style="font-size: 16px;">The team is located in our studio in the centre of Stockholm and works in a hybrid mode with weekly onsite presence. Currently not based in Sweden? No problem at all, we will help you with the relocation and work permit if needed!&nbsp;</span></div><div><br></div><div><h3>You will have impact and fun at work by:</h3><ul class="posting-requirements plain-list"><ul><li>Working with the team members of your pod, participating in the end to end process of new feature development from planning, research and testing to launch and post launch evaluation</li><li>Bringing an objective perspective and recommendations to all phases of decision making, leveraging your technical skills to mine raw data for valuable information</li><li>Constantly designing and running in-game A/B test experiments, helping the team to find options leading to better game monetization performance and higher audience satisfaction</li><li>Creating dashboards and reports to help the game team understand your findings</li><li>Proactively working with data exploration and looking for opportunities to improve gameplay experience</li><li>Working closely with peer Data Analysts, Product Managers and Designers and Producers to continuously improve how we are interpreting game metrics and making decisions</li><li>Coaching and sharing best practices between colleagues in the data craft and whole game teams</li></ul></ul></div><div><h3>Experience and skills we are looking for:</h3><ul class="posting-requirements plain-list"><ul><li>High proficiency in SQL</li><li>Proficiency in scripting languages such as Python or R</li><li>Solid understanding of statistics (hypothesis testing, regression, analysing bias)</li><li>Experience in product analysis and experiments design, including A/B testing</li><li>Excellent presentation and collaboration skills with proven ability to present data and provide actionable recommendations to senior stakeholders</li><li>Prior experience as an analyst in mobile games or apps with large audiences</li><li>Passion for mobile games and an understanding of what makes a successful feature</li><div><br></div><div><br></div></ul></ul></div><div><span style="font-size: 16px;">Please apply with your CV in English. We look forward to meeting you!</span></div><div><br></div><div><span style="font-size: 16px">We welcome applicants to use the name they want to be addressed by in the application form, regardless of whether it is their legal name. </span></div><div><br></div><div><span style="font-size: 16px">At Rovio, we are also committed to providing reasonable accommodations for qualified individuals with disabilities or conditions in our working environment and job application procedures. We are committed to continuously improving workplace accessibility. If you have any questions before applying, please write to us at&nbsp;</span><a class="postings-link" style="font-size: 16px" href="mailto:recruitment@rovio.com">recruitment@rovio.com</a><span style="font-size: 16px">.</span></div><div><br></div><div><a class="postings-link" style="font-size: 16px" href="https://www.rovio.com/careers/#what-to-expect"><b>What to expect when you join us</b></a></div><div><a class="postings-link" style="font-size: 16px" href="https://www.rovio.com/careers/#meet-the-rovians"><b>Meet the Rovians</b></a></div><div><a href="https://www.rovio.com/careers/#hiring-process"><b><span style="font-size: 16px"><u>Hiring process at Rovio</u></span></b></a></div><div><a class="postings-link" style="font-size: 16px" href="https://www.rovio.com/diversity-equity-inclusion/"><b>Diversity, Equity and Inclusion at Rovio</b></a></div>

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You will be part of the Finance Operations vertical, focusing on the Procure to Pay - Invoice Processing. Your responsibilities include collecting operational data, conducting analysis, reconciling transactions, boosting vendor compliance, improving discount capture, and confirming pricing and terms before payment. You will also manage the accounting of goods and services, from requisitioning to purchasing and receiving, overseeing the end-to-end procurement and financial process. The Accounts Payable Processing team handles incoming invoices, verifying accuracy, matching with purchase orders and delivery receipts, and initiating payments, often utilizing automated systems for efficiency.

Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and . Accenture helps organizations deliver on their promises to stakeholders and provide exceptional value. They help to improve the way that the world works and lives.

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<b>Skill required:</b> Procure to Pay - Invoice Processing<br><b>Designation:</b> Procure to Pay Operations New Associate<br><b>Qualifications:</b>Any Graduation  <br><b>Years of Experience:</b>0 to 1 years  <br><b>About Accenture</b><br>Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and  Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries.  We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and  communities.Visit us at www.accenture.com <br><b>What would you do?</b> You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors.<br><b>What are we looking for?</b> Ability to meet deadlines  •Ability to perform under pressure •Problem-solving skills • Detail orientation •Ability to establish strong client relationship •Finance and Accounting •Excel •Good Communication skills both written and verbal <br><b>Roles and Responsibilities:</b> •In this role you are required to solve routine problems, largely through precedent and referral to general guidelines • Your primary interaction is within your own team and your direct supervisor • In this role you will be given detailed instructions on all tasks • The decisions that you make impact your own work and are closely supervised • You will be an individual contributor as a part of a team with a predetermined, narrow scope of work • Please note that this role may require you to work in rotational shifts        

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