As part of FP&A/Business Finance team, you will be expected to play with larges datasets to provide financial and business analysis
What you will be doing:
- Publishing dashboards at regular intervals as per business requirements.
- Coordinating with several teams and providing closure to data inaccuracies and publish correct numbers.
- Performing calculations and statistical analysis on margins, revenue, Inventory, indirect and direct Spend
- Collecting operational data, monitor variances, identify trends
- Generate and distribute management reports in accurate and timely manner.
- Prepare daily/weekly reports & share that with respective authorities
- Handling large data and responsible for creation of dashboards.
- Design, develop and support various daily, weekly, monthly and quarterly reporting.
- Extraction and mining of raw data from the source. Database crunching and converting them to useful information.
- Provide strong reporting and analytical information support to management team.
- Generate both periodic and ad hoc reports as needed.
- Perform data analysis for generating reports on periodic basis.
Who we\'re looking for:
- Knowledge of advanced MS Excel/Ms Access including macros/VBA & other financial tools
- SQL knowledge for extracting data through Tableau, power BI and other data servers will be an added advantage
- Should have excellent presentation skills
- 3+ years of relevant experience of handling huge datasets and reports
- Prior experience of working in an operations heavy business is preferred
- Good business acumen, problem solving ability.
- Skills to manage the work stream across segments and to operate in a matrix organization.
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