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

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
- Solid 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

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