Overview 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 tools - Power-BI toolkit maintenance
- User access management
- Creation of views with business insights
- Linkage streaming and management of dataflow into Tableau dashboard (Cockpit) - Project / Analytics support - Provide Topline commercial analytics support - Contribute to ad-hoc analysis to draw impactful business insights Qualifications - University 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,
strong ability to work in Excel
- Proficiency in the English language (Oral & Written) - University 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, solid ability to work in Excel
- Proficiency in the English language (Oral & Written) - 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 tools - Power-BI toolkit maintenance
- User access management
- Creation of views with business insights
- Linkage streaming and management of dataflow into Tableau dashboard (Cockpit) - Project / Analytics support - Provide Topline commercial analytics support - Contribute to ad-hoc analysis to draw impactful business insights