Job Description

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