Actively Support the Topline Team in the delivery of financial KPI’s, ensuring timely and accurate planning, reporting and analysis.
Responsibilities
- Systems Support – Topline Forecasting & Reporting
- Supporting F&R; analysts & manager on streaming of data from SAP to TM1 through Alteryx and to Commercial tool kit
- Anchor Planning and forecast streams as per Integrated Business Planning (IBP) calendar
- Create and maintain planning scenarios as necessary to manage Topline forecast and planning cycles
- Achieve consistency of data across systems
- Carry out reconciliations and take proactive steps to eliminate failure modes
- Manage and ensure availability and consistency of SKUs / product IDs
- Manage data quality to eliminate blocking errors on introduction of new customers / SKUs
- Manage communication with stakeholders on submissions and data updates
- Carry out weekly Revenue and D&A; checks to minimize errors in the month end close process.
- Identify and support continuous improvements including simplifications, process or control remediations.
Management of Dashboarding toolsPower-BI toolkit maintenanceUser access managementCreation of views with business insightsLinkage streaming and management of dataflow into Tableau dashboard (Cockpit)Project / Analytics supportProvide Topline commercial analytics supportContribute to ad-hoc analysis to draw impactful business insights
Qualifications
- Bachelors degree in Economics or Finance
- 4-7years experience in Finance with exposure to techno-commercial deliverables
- 1-2years of user experience in TM1 & Power-BI / Tableau with flair for technology
- High level of analytical capability
- Excellent knowledge of Microsoft Office, robust ability to work in Excel
- Proficiency in the English language (Oral & Written)