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

Bachelors 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