Job Description

Job Summary

1. Financial Analysis & Reporting

• Perform monthly financial reporting, including P&L, cost analysis, and variance tracking
• Support budgeting, forecasting, and financial planning cycles
• Analyze financial data trends to identify risks and optimization opportunities
• Collaborate with business teams for cost control and financial governance

1. Power BI Dashboarding & Data Visualization

• Design and develop interactive dashboards and reports in Power BI
• Create data models, DAX measures, and calculated columns
• Automate recurring financial reports using Power BI and Power Query
• Ensure dashboards provide actionable insights for leadership decision-making

1. Data Management & Integration

• Extract and transform data from multiple sources (ERP systems, Excel, SQL databases)
• Ensure data accuracy, consistency, and integrity across reporting datasets
• Maintain structured data pipelines for financial reporting

1. Business Collaboration

• Work closely with Finance, Operations, and Leadership teams to understand reporting requirements
• Translate business needs into analytical solutions and dashboards
• Provide insights for cost optimization, revenue improvement, and performance tracking

1. Governance & Compliance

• Ensure reporting aligns with internal financial controls and audit requirements
• Maintain documentation for dashboards, data sources, and logic used
• Support audit and compliance reviews with data-backed insights

Required Skills & Competencies

Technical Skills

• Strong expertise in Power BI (Dashboarding, DAX, Power Query)
• Good understanding of Excel (Advanced formulas, Pivot tables, VLOOKUP/XLOOKUP)
• Knowledge of SQL for data extraction and manipulation
• Exposure to ERP systems (SAP/Oracle/Any Finance system) is preferred

Finance Skills

• Understanding of financial statements (P&L, Balance Sheet, Cash Flow)
• Experience in budgeting, forecasting, and variance analysis
• Knowledge of cost allocation and financial performance metrics

Mandatory Skills

• Finance
• Power BI (expert-level proficiency)
• Project management

Key Responsibilities

Mandatory Skills

• Finance
• Power BI (expert-level proficiency)
• Project management

Skill Requirements

Mandatory Skills

• Finance
• Power BI (expert-level proficiency)
• Project management

Other Requirements

Mandatory Skills

• Finance
• Power BI (expert-level proficiency)
• Project management