Systems Integration Specialist Advisor

Senior Financial Data Analyst – Controllership (Finance Data Office-FASS)

Job Description

Customer facing

Scope & Knowledge:

•            Focuses on the accounting, financial planning, reporting and analysis of financial management information and operating metrics for the organization

•            Experienced in data analysis, variance analysis, and competitive data analysis

•            Assists with project management, including assessing reporting needs, determining data and reporting requirements, writing policies & procedures, and implementing systems and processes

•            Strong business acumen and ability to understand business problems and design appropriate analytic or measurement-based solutions 

•            Act as data SME for management reporting systems to the business partners

•            Act as liaison to identify business critical information and knowledge, and its usage and availability

•            Provide guidance on data availability and source systems capabilities

•            Partner with other Office of the CFO teams to develop P&L reporting aligned with evolving business requirements

•            Create conceptual and/or actuals reports within various reporting tools such as Essbase/OAC and Tableau

Job Complexity:

•            Develops routine and ad hoc financial analyses and reports focused on business needs, trends, and issues to support both the monthly production cycle as well ad hoc reporting needs

•            Validating data and data analysis across platforms like SQL, ESSBASE, Code block, EDM, Manual data files, OFSAA

•            Debugging Data issues and working with IT to fix them

•            Leverages knowledge of financial reporting structures, account structures and business drivers to perform straightforward financial analyses

•            Leverage understanding of corporate and Controllership strategies to assist in prioritizing the information needs of the business.

•            Partners with IT, other management reporting and analytics teams, and vendors to ensure performance measurement implementation supports analytical requirements

•            Perform analysis on various data points to provide ongoing process improvement with reporting

Interaction:

•            Networks with various levels of personnel across groups to resolve data issues, gain needed information and help influence outcomes.

•            Leads or contributes to decisions and projects that have a moderate to high impact to the organization. 

•            Influences others utilizing a variety of techniques to gain cooperation and commitment to take action from staff, peers, and managers/senior managers.

•            Partner with BFO and Line of Business teams on an ongoing basis to help support reporting and analytical needs

Oversight/Freedom to Act:

•            Normally works independently receiving little instruction on day-to-day work, receives general guidance and review on new assignments. 

•            Researches and resolves difficult transaction issues. 

Qualifications

•            5-10 years of experience in Finance, Data Analysis, analytical, technical, or related role

•            Bachelor’s degree in finance / MBA (Fin) / B.E or Information Systems preferred

•            Knowledge of Essbase, Tableau, SQL or OBIEE is must.

•            Knowledge of enterprise-wide planning and reporting systems preferred

•            Excellent communication and writing skills

•            Advanced proficiency in MS Excel

•            Proficient in Microsoft Office suite of products

•            Excellent written and verbal communication skills, proven ability to work as an effective team player and ability to collaborate

•            Demonstrated strength in analytical and problem-solving skills

•            Ability to manage multiple competing priorities and achieve targeted outcomes

•            A commitment to a culture of excellence and client service

•            A sense of urgency, results orientation and thoughtful execution skills

•            Highly organized, detail oriented, self-motivated, and positive work ethic

•            Ability to take direction and work independently

Shift Timing: 1PM to 10 PM

Location: Mumbai

DESIRED/PREFERRED

            Must have experience SQL, Essbase, OAC/OBIEE, Data Analysis