297 Cognos Jobs - Page 11

Design, develop, and maintain Cognos dashboards and reports to visualize data insights and support business objectives Collaborate with stakeholders to gather requirements and translate them into effective visualizations Optimize Cognos performance and ensure scalability of dashboards for large datasets Develop and maintain SQL queries for data transformation, and Analytics processes Work closely with the data engineering team to ensure the availability and quality of data for reporting purposes Conduct thorough testing and validation of Cognos dashboards to ensure accuracy and reliability of data visualizations Provide technical support and troubleshooting assistance to end-users regarding Cognos dashboards and related data issues Stay updated with the latest Cognos features, best practices, and industry trends to continuously improve reporting solutions Solid RDBMS experience and data modelling and advanced querying skills. Good to have other BI tool knowledge like Tableau and BI migration experience from Source BI tool to Tableau Strong ability to extract information by questioning, active listening, and interviewing. Strong analytical and problem-solving skills. Excellent writing skills, with the ability to create clear requirements, specifications, and Documentation. Location - Remote, Hyderabad,Ahmedabad,pune,chennai,kolkata.

Senior Reporting Accountant (Pune, India) Life Unlimited At Smith+Nephew. We design and Manufacture technology that takes the limits off living. This role will be responsible for problem solving and recommending solutions to the Controller for technical and judgemental transactions to ensure the Business Unit aligns to internal polices controls and the relevant external accounting and statutory frameworks. This role needs to be proactively engaged to interpret and apply changes in local statutory accounting rules or other laws regulations applicable to the local Business unit. What will you be doing Ensure that transactions are documented, in compliance with group standards (including the Minimum Acceptable Practices) and, where relevant, Sarbanes Oxley requirements Performing month end reporting activities and HFM promotion to close the financial numbers. Preparation of various reports and analysis to help business with financial picture and analysis of the entity. Responsible for high quality, timely reporting for group and statutory purposes and providing ad-hoc analysis and decision support to the business. Participation in the annual Budgeting and quarterly Forecasting cycles utilising Hyperion (SNHFM) and MS AX Accountable for balance sheet integrity and reconciliations, to safeguard assets and to ensure the optimal use of resources across the business; and to ensure that any ageing of balances is fully investigated and resolved Support and implement continuous improvement initiatives e.g. process standardisation and business efficiencies, with the aim to lower cost, improve service and reduce compliance risk. Build and maintain a strong working relationship with the transactional accounting teams. Manage the requests from external and internal auditors, other advisors and relevant country Authorities. In combination with the controller, monitor, assess and implement changes to comply with external reporting and accounting requirements. Assess and implement changes to comply with internal changes to the business or SN accounting environment What will you need to be Successful Education: Preferred Professional qualification (i.e ACA / ACCA / CPA /CA /CMA or equivalent) Minimum of 9 years post qualified experience, either in global accounting practice or in industry. Strong technical accounting knowledge and have working knowledge, expertise and experience in reporting under IFRS. Must be able to demonstrate a track record of success in working with diverse stakeholders. Must be compliance oriented and have ability to assess, react quickly and decisively to problems, taking tough decisions where needed or escalating issues as appropriate. Candidates with past experience in one of the following roles would be desirable -Commercial Accounting, Legal Entity Reporting (including production and delivery of the accounts consolidation processes and complex transactions and associated accounting), Supply Chain Accounting (standard costs, variances, internal sales). Experience of MS AXAPTA / Hyperion / TM1 / Cognos and working in a large / listed entity. Working knowledge and application of SOX control frameworks. Proficiency in English - Good verbal, written communication skills.

This role is a combination of 2 specific elements - 1) Bento Centre of Excellence for Devices, Digital and Emerging channels 2) Drive CX Tech initiatives working with CX teams 1.This resource would be working closely with partner teams in SCs including Billing, ORT and other relevant teams to simplify the onboarding of any new sub-optimal launch. The resource will be expected to run 2-3 projects per quarter. 2.The goal for this resource will be to work with partner teams including Accounting, Treasury, FOAA, Tax and other FinOps teams to reduce the time taken to gather data for launching a Bento request and reduce overall time to 6-8 weeks. 3.The resource will act as a single threaded contact working with AR Product team to scope in the end-to-end process for Amazon Billing onboarding with a goal to onboard all manual invoicing activities to Amazon Billing. 4.The resource will work closely with PMO portfolio team on a set cadence to assess what projects can be handled as Bento v/s leveraging an existing invoice batch source. 5.The resource will be responsible to work with AR process owners and SC AR leaders to build a seamless handover mechanism for new sub-optimal launches to avoid any manual work for AR teams. 6.The resource will act as a liaison with FinTech to ensure projects are prioritized for tech build correctly and also simplify the current Bento tech configuration process. CX Scope - 1.Collaborating with AR Ops teams across multiple time-zones to collect feedback on CX related issues/ tech projects/ enhancements. 2.Working closely with Product Tech POCs to drive related Tech projects. 3. Ongoing Audit of ZTR Auto-Read samples for various intents across channels 4. Audit of Inbox Auto-Read, Read-Unread sample data. 5.Work closely with the SC teams to collate and review the SLAs for different processes and work backwards from a customer expectation on best-in-class service. This will include identifying tasks/ activities/ process steps that contribute to a longer SLA and eliminating/ combining/ automating these. - 3+ years of tax, finance or a related analytical field experience - 4+ years of Accounts Receivable or Account Payable experience - 4+ years of applying key financial performance indicators (KPIs) to analyses experience - 4+ years of creating process improvements with automation and analysis experience - 4+ years of identifying, leading, and executing opportunities to improve, automate, standardize or simplify finance or business tools and processes experience - Bachelors degree in accounting, information systems, finance, or equivalent, or Bachelors degree and 5+ years of Accounts Receivable (AR) experience - 4+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience - MBA, or CPA - Knowledge of Tableau - Experience working with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems (examples: Oracle, SAP, Lawson, JD Edwards)

Description We are seeking a skilled and proactive Business Intelligence (BI) Administrator to manage and support our BI platforms Power BI, Tableau, and preferably IBM Cognos. The ideal candidate will be responsible for installation, configuration, system upgrades, authentication setup, performance tuning, and ensuring high availability of the BI environments. Key Responsibilities Install, configure, and maintain Power BI Report Server, Tableau Server, and preferably IBM Cognos BI across environments (Dev, QA, Prod). Manage user access, permissions, and authentication integrations (Active Directory, SAML, OAuth, etc.). Perform version upgrades and patching of BI tools, ensuring minimal downtime. Monitor system performance, troubleshoot issues, and implement tuning as needed. Automate maintenance tasks such as backups, log purging, and health checks. Collaborate with development teams to deploy dashboards and reports securely and efficiently. Provide support to BI developers and end-users for environment-related queries. Ensure compliance with data governance and security policies. Work in coordination with global teams, primarily during US working hours. Required Skills Experience 3+ years of experience as a BI Administrator. Strong hands-on experience in Power BI Report Server, Tableau Server administration. Good knowledge and working experience in Cognos (preferred, not mandatory). Experience with installation, configuration, upgrades, migration, and troubleshooting of BI platforms. Familiarity with Windows Server, Linux (optional), SQL Server, and other database systems. Knowledge of authentication protocols: Active Directory, SSO, Kerberos, SAML, etc. Scripting skills (PowerShell, Bash, or Python) for automation and monitoring. Excellent problem-solving and communication skills. Ability to work independently and support stakeholders in the US time zone. Preferred Qualifications Certifications in Power BI, Tableau, or Cognos Administration. Understanding of networking concepts related to BI tool access (load balancing, firewalls, etc.).

Key Responsibilities: Implement workflows for data discovery, classification, lineage, and auditing. Evaluate and classify both structured and unstructured data assets. Develop and support information governance policies and processes. Support data classification for regulatory audits and efficiency improvements. Collaborate with Enterprise Architect and leverage data discovery, cataloging, and governance tools. Ensure proper management and governance of information assets. Support the data classification process involving attestation and verification of data assets in collaboration with data owners (transactional state of data) and product owners (transformed state data for analytics). Support the data governance process in data product lifecycle management for enterprise analytics data platforms (data onboarding, data classification, attestation, deployment, metadata management). Promote best practices for data protection using tagging, security policies, and data security (object-level, column-level, row-level) in data platforms. Promote and apply best practices for data catalogs and metadata management for systems within your scope. Requirements: 3-5 years of experience in data governance, data quality, data preparation, and data classification. Proficiency in tools like Informatica, Snowflake, Tableau, and ServiceNow. Strong understanding of data privacy laws and regulations. Experience with Machine Learning and Advanced analytics. Ability to work in a fast-paced environment and manage multiple priorities. Good understanding of working with companies having regulated systems and processes for data. Experience with metadata management for data platforms and reporting systems like Snowflake, SAP HANA, Tableau, Cognos Analytics, TM1 Planning Analytics. Experience with metadata management tools like Informatica On-premises (EIC), Informatica Cloud (IDMC), Collibra, Alation.

We help the world run better . Location : Devanahalli, Bangalore What youll do: As a Data Services Consultant, Business Processes Consultant, your primary responsibility will be to manage a portfolio of customers and work with the customers to develop a reporting strategy and recommend best practices. In your daily role, you will: Collect and interpret client business requirements, translating them into actionable report or dashboard using IBM Cognos tool. Specialize in resolving reporting-related issues submitted by external clients. Provide expert consultancy on reporting-related challenges to enhance client outcomes. Suggest industry-specific and client-profile-oriented standard reports to improve efficiency and insight. Maintain effective communication with clients, managing expectations and ensuring satisfaction throughout the reporting process. Collaborate with clients to distribute reports and insights across their organizations effectively. Update progress in the project tracking tool. Collaborate with the consultants from different regions to develop reports. What you bring: Associate degree in a technical field or equivalent experience (bachelor s required). Strong analytical skills, with attention to detail and a curious mindset. Customer-focused with clear communication of findings and expectations. Ability to analyze problems and provide practical solutions. Highly motivated, with a customer-centric mindset and the ability to thrive in a fast-paced environment. 4+ years of client-facing experience with strong interpersonal skills. 4+ years of experience in data reporting and analysis. Experience with Cognos tools preferred. Proficient in English communication, interacting with technical and non-technical stakeholders. Good understanding of databases. Bring out your best SAP s culture of inclusion, focus on health and well-being, and flexible working models help ensure that everyone - regardless of background - feels included and can run at their best. At SAP, we believe we are made stronger by the unique capabilities and qualities that each person brings to our company, and we invest in our employees to inspire confidence and help everyone realize their full potential. We ultimately believe in unleashing all talent and creating a better and more equitable world. SAP is proud to be an equal opportunity workplace and is an affirmative action employer. We are committed to the values of Equal Employment Opportunity and provide accessibility accommodations to applicants with physical and/or mental disabilities. If you are interested in applying for . Requisition ID: 427794 | Work Area: Consulting and Professional Services | Expected Travel: 0 - 10% | Career Status: Professional | Employment Type: Regular Full Time | Additional Locations: #LI-Hybrid. Requisition ID: 427794 Posted Date: May 23, 2025 Work Area: Consulting and Professional Services Career Status: Professional Employment Type: Regular Full Time Expected Travel: 0 - 10% Location:

What if the work you did every day could impact the lives of people you knowOr all of humanity At Illumina, we are expanding access to genomic technology to realize health equity for billions of people around the world. Our efforts enable life-changing discoveries that are transforming human health through the early detection and diagnosis of diseases and new treatment options for patients. Working at Illumina means being part of something bigger than yourself. Every person, in every role, has the opportunity to make a difference. Surrounded by extraordinary people, inspiring leaders, and world changing projects, you will do more and become more than you ever thought possible. Key Responsibilities: Implement workflows for data discovery, classification, lineage, and auditing. Evaluate and classify both structured and unstructured data assets. Develop and support information governance policies and processes. Support data classification for regulatory audits and efficiency improvements. Collaborate with Enterprise Architect and leverage data discovery, cataloging, and governance tools. Ensure proper management and governance of information assets. Support the data classification process involving attestation and verification of data assets in collaboration with data owners (transactional state of data) and product owners (transformed state data for analytics). Support the data governance process in data product lifecycle management for enterprise analytics data platforms (data onboarding, data classification, attestation, deployment, metadata management). Promote best practices for data protection using tagging, security policies, and data security (object-level, column-level, row-level) in data platforms. Promote and apply best practices for data catalogs and metadata management for systems within your scope. Requirements: 3-5 years of experience in data governance, data quality, data preparation, and data classification. Proficiency in tools like Informatica, Snowflake, Tableau, and ServiceNow. Strong understanding of data privacy laws and regulations. Experience with Machine Learning and Advanced analytics. Ability to work in a fast-paced environment and manage multiple priorities. Good understanding of working with companies having regulated systems and processes for data. Experience with metadata management for data platforms and reporting systems like Snowflake, SAP HANA, Tableau, Cognos Analytics, TM1 Planning Analytics. Experience with metadata management tools like Informatica On-premises (EIC), Informatica Cloud (IDMC), Collibra, Alation.

Your tasks Define, Design and Execute process modelling & simulation, as-is business process analysis, process governance & supply chain management and BPR. Manage and execute various kind of E2E consulting engagements, large scale transformation and system implementation projects as process consultant Lead the business / client requirements analysis, project and program management during enterprise wide transformation, includes doing as-is study, define to-be for processes, competitive analysis, market research, data Benchmarking and KPIs. Manage and mentor team members Drive additional business opportunities for Adamas to grow the consulting practice Help in the consulting offering development activities Preferred skills and qualifications All consultants must have Engineering and MBA/PGDM degree. Experience in Supply chain areas Procurement, Sales & Operations planning, SC Strategy, Production efficiency improvement, Logistics (Distribution & Transportation), Inventory optimization, MRO. At least one MBA project is required in any of the above SC areas. Certification from APICS (CPIM, CSCP), American Society Transportation and Logistics and other related institutes is preferable. Knowledge of process modeling tools like WebSphere Modeler, MS Visio etc from Channel and Supply Chain will be an added advantage. Analytics professionals who have experience in the Data exploratory analysis and data modeling, data transformation and statistical analysis, descriptive, predictive and prescriptive modeling, Optimization techniques, and visualization techniques, with expertise in tools like SPSS, SAS, R, Cognos, along with conducting client workshops. Ability to multi-task and possess strong team/collaboration skills Support the GoTo-Market, Sales and Consulting Opportunities. Manage Customer relationship and Consulting engagements across locations & geographies. Experience in BPM area - includes metrics and process definition, process designing, process modeling and simulation, as-is process analysis, process & program management and BPR. Experience in relevant industry and/or consulting experience in Operations strategy, Supply Chain strategy, defining and improving Target Operational Models. Relevant experience and salary: 1. Junior Consultant: Experience 3 to 5 years 2. Mid-Level Consultant: Experience 5 to 9 years 3. Senior Consultant: Experience 10 years and above Send your resume to: For Bangalore location: hr@adamastech.in For Kolkata and Delhi locations: kumarsaurabh.sen@riceindia.org

Design, develop, and maintain interactive dashboards, reports, and data visualizations using IBM Cognos Analytics Translate business requirements into effective BI solutions and technical specifications Work with data sources to build and optimize data models (Framework Manager, Data Modules) Collaborate with cross-functional teams to understand reporting needs and data availability Maintain and enhance existing Cognos BI reports and packages Ensure accuracy, performance, and usability of BI solutions Provide support, troubleshooting, and performance tuning for Cognos reports and environments Document BI solutions, including requirements, specifications, and user guides Adhere to data governance and security standards in BI development

At Amazon, were working to be the most customer-centric company on earth. To get there, we need exceptionally talented, bright, creative and driven people. If youd like to help us build the place to find and buy anything online, this is your chance to make history. Finance is all about the numbers, unless you work at Amazon; it is about knowing the numbers and so much more. As finance leaders, we re not just a reporting function, but a core part of the business, developing strong partnerships and creating value through insightful analyses. If you want to be a part of a fast moving, dynamic initiative then this is the role for you! Amazon seeks a Financial Analyst II to support our Global Real Estate and Facilities team for APAC. This role will be primarily responsible for financial analysis and reporting, supporting monthly financial close activities, supporting preparation of annual budgeting and forecasting processes, and controllership. This person will partner with multiple stakeholders to provide timely analysis, insightful guidance, and financial leadership to this high-growth organization. The Financial Analyst will also lead variance analysis for monthly/quarterly business reviews as well as execute ad-hoc projects, business analysis, financial modeling as needed. A day in the life Driving quarterly, annual and multi-year forecasting and budgeting process. Partnering with the global leadership team to develop strategic multi-year plans and implementing processes to prioritize resource decisions and track the top investments and initiatives necessary to exceed future state targets Lead monthly reviews of financial and operating metrics, analyze variances to forecast and communicate key drivers to senior management Be an expert in managing data in financial systems and develop automation programs to create insightful reports to drive business improvement Produce regular metrics reviews, as well as analytical support through deep-dive analysis Monitor cost-center expenditures versus forecasts and budgets and provide controllership over operating costs Review and Consolidation of Capex budget submission file for APAC Top vendor spends analysis preparation post budget completion based on direction from Global finance team. SOP preparation, review and finalization. - 2+ years of tax, finance or a related analytical field experience - 4+ years of Accounts Receivable or Account Payable experience - 2+ years of applying key financial performance indicators (KPIs) to analyses experience - 2+ years of creating process improvements with automation and analysis experience - 4+ years of identifying, leading, and executing opportunities to improve, automate, standardize or simplify finance or business tools and processes experience - Experience with advanced use of SQL for data mining and business intelligence - 4+ years of applying key financial performance indicators (KPIs) to analyses experience - - CA, CMA, or equivalent with 6+ or more years of post-qualification experience/Any Post graduation equivalent with 9+ years in FPA, closing of Books of accounts and reporting analytics. - 4+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience - MBA, or CPA - Knowledge of Tableau - Experience working with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems (examples: Oracle, SAP, Lawson, JD Edwards) - - Experience working with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems (examples: Oracle, SAP, Lawson, JD Edwards) - - Experience in managing, evaluating, analyzing data quickly and creating meaningful business reporting. - - Good financial acumen with problem-solving and decision-making skills. - - Good in managing competing priorities and meet deadlines. - - Excellent interpersonal skills including written and oral communication skills. - - Advanced proficiency in Excel.

Amazon is a US-based multinational electronic commerce company headquartered in Seattle, Washington. Amazon.com started as an online bookstore, but soon diversified into many other categories, with a vision to be earths most customer-centric company to build a place where people can come to find and discover anything they might want to buy online. About the role: Amazons Global Finance Solutions (GFS) team is a fast-paced, team-focused, dynamic environment and delivering great experiences for our customers is top priority. GFS is seeking a Senior Financial Analyst to support our NASF Finance team. The role is for a Sr. Financial Analyst in FPA team within Amazons GFS vertical. The candidate would be responsible for financial close and performing related reporting, accruals etc. Additionally, the role would support monthly PL analysis, perform financial reporting and forecasts, use financial systems and advanced MS Excel functions to work with large data sets, and perform headcount reporting, planning and forecasting. Additional responsibilities would include establishing, measuring and monitoring weekly KPI metric discussions for new and/or existing business initiatives and operational performance and assisting in measuring and reporting progress on key goals for the business team in a timely and accurate manner. The candidate would also perform ad-hoc business analyses and financial modeling, provide inputs for monthly and quarterly business reviews in a timely manner, facilitate business reviews with data analysis, facilitate financial review meetings with business groups and work with business managers to ensure effective finance and cost management, partner with stakeholders to develop strategic multi-year or long term operating plans, challenge processes, identify and implement solutions to resolve, improve, automate, standardize, or simplify finance processes, and identify incomplete or inaccurate data, root cause of data issues, escalate discrepancies, fix data where possible or partner to deliver a solution. - 4+ years of tax, finance or a related analytical field experience - CPA, or MBA - 4+ years of building financial and operational reports/data sets that inform business decision-making experience - Experience working with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems (examples: Oracle, SAP, Lawson, JD Edwards)

for everyone. We are seeking: The Incident Manager is responsible for the administration, support, implementation, maintenance, and optimization of IT Service Support application(s), used by the MoneyGram organization for Incident, Problem, Request, and Change Management. The incumbent instructs others regarding the use and capabilities of the software, creation of documentation to facilitate efficient and proper use, and identification of key performance indicators that will present quantitative feedback to affect proactive solutions. The incumbent is also considered the application owner for IT service support and will be responsible for driving improvements in the tool(s), working with vendors to facilitate upgrades and following industry best standards when possible and appropriate. What you will get to do: Provide day-to-day administration and troubleshooting for the service support application(s). Review and implement application patches, evaluate upcoming tool versions and releases as necessary. Provide second level support for production control, applications development, quality assurance and business users. Analyze data and prepare reports covering a variety of functional areas. Apply creative thinking and analysis to develop new concepts for ongoing data into information. Create tools to track information and monitor service and/or productivity levels of various operational departments and personnel. Build custom reports, facilitate ad-hoc reporting and work with various customers to ensure service support application reporting meets business needs. Analyze, optimize, and improve IT service support application(s) functionality to facilitate established service support processes and creates documentation as needed to support these changes. Follow industry best practices where possible and/or appropriate. Recommend, develop and implement improvements. Work on technical support issues relating to the Service Support tools and software applications, interfacing with 3rd-party vendors as necessary, includes on-call responsibilities as needed. Lead, coach, and provide ongoing training to individuals in all areas of IT (including managers, directors, and VPs) in proper user of the service support application(s). Perform other duties as assigned. Minimum Required: BA/BS or equivalent work experience 3-5 years experience. 3+ years SQL Server experience. Essential Skills Strong communication skills, including formal business writing and professional verbal communication. Must be able to confidently lead and facilitate virtual meetings or conference calls with multiple groups of participants, ensuring clear information delivery and active engagement. Strong demonstrated planning, problem solving, and analytical skills. Experience with building custom reports and SQL queries using reporting tools such as Cognos, Crystal Reports, etc. Ability to anticipate problems, contribute innovative solutions to IT management. Demonstrated ability to probe, diagnose and resolve customer issues. Detail oriented. Ability to prioritize and handle multiple tasks, while working with minimal supervision. Excellent written and oral communication skills. Ability to communicate technical information to nontechnical personnel. Experience building and supporting workflow applications using workflow tools, preferred. Openness for working on night shift. Here are some reasons it is so easy to love your career with us! Comprehensive Health Insurance - Full coverage for you and your family, including dental and vision care. Stay healthy and worry-free! Life and Accident Insurance - Peace of mind with coverage that protects you and your loved ones. Community Service Days - Make a difference! Enjoy paid days off to volunteer and give back to your community. Tuition Reimbursement - Invest in your future with our tuition reimbursement program. We support your educational and career growth. Transfer Fee Reimbursement - Corporate products and services at discounted prices. We ve got you covered. Employee Assistance Program - Access to confidential counseling and support services for personal and professional well-being. Employee Referral Program - Help us grow our team! Earn rewards for referring talented friends and colleagues. Remote work flexibility - Enjoy the freedom of working remotely with flexible scheduling options. Location: This position is based in India . While this is a remote flexible role it is required to reside in this country. MoneyGram International, Inc. is a global financial technology leader, empowering consumers and businesses to send and manage money across over 200 countries and territories. With an industry-leading app and one of the world s largest cash distribution networks, MoneyGram processes more than $200 billion annually, serving over 50 million people. A pioneer in blockchain technology, the company enables customers to buy, sell, and hold digital currencies, with over 50% of transactions now digital. Headquartered in Dallas, Texas, MoneyGram is celebrated for its strong culture, earning the Top Workplaces USA award three years in a row.

Mandatory Skills: Analytics(DMS).

Job Title:Power BI Experience:10-15Years Location:Chennai, Bangalore, Hyderabad : 1. Strong Power BI technical expertise with power automate and Paginated reports skillset[These skills are mandatory] 2.Strong Stakeholder management -given this role will also help us define requirement/ wireframes – working with business 3. Strong Delivery Management 4. Life insurance experience is desirable but not essential. A bachelor’s degree in information technology or related discipline with 10+ years of managingdelivery and operation of BI and analytics platforms and services, preferably in insurance or financial industry. Deep understanding of Power BI, Data visualization practices, and underlying data engineering and modelling to support reporting data layer preferably in Databricks or similar Experience in reporting within life insurance domain – covering claims, policy, underwriting is not mandatory but is highly valued. Proven experience in independently leading the technical delivery of a team of BI engineers, both onshore and offshore, while effectively managing delivery risks and issues. Excellent communication skills with the ability to convey technical concepts to both technical and non-technical stakeholders. Strong leadership skills, including the ability to mentor, coach, and develop a high-performing Business intelligence team. Migration experience from Cognos and Tableau to Power BI will be highly regarded. 5. To develop and guide the team members in enhancing their technical capabilities and increasing productivity to prepare and submit status reports for minimizing exposure and risks on the project or closure of escalations. To be responsible for providing technical guidance / solutions ;define, advocate, and implement best practices and coding standards for the team. To ensure process compliance in the assigned module| and participate in technical discussions/review as a technical consultant for feasibility study (technical alternatives, best packages, supporting architecture best practices, technical risks, breakdown into components, estimations). 6. Technical lead candidate who will be able to support and resolve any queries to the team members raised from the project for power automate and Paginated reports.

We are seeking a seasoned BI Project Manager with a strong technical background to lead and deliver business intelligence projects. The ideal candidate should have hands-on expertise in BI tools (Qlik, Power BI, and Tableau) along with experience in Azure cloud services, data warehousing, and data visualization. This role requires a blend of project management skills, client interaction, and pre-sales experience to ensure effective project execution and client Proficiency in Power BI, Tableau, and Cognos Leadership and Project Management capabilities

Role Description : As a Cognos Developer, you will be a key contributor to our business intelligence initiatives. You will be responsible for building, testing, and deploying Cognos reports, managing Framework Manager packages, and ensuring the accuracy and reliability of our data visualizations. Your ability to collaborate with cross-functional teams and your expertise in Cognos Analytics will be essential for success in this role. Responsibilities : - Design, develop, and deploy Cognos reports and dashboards using Cognos Analytics 11/12. - Build and maintain Cognos reports using Framework Manager and Report Studio. - Develop reports with Drill Through, List, Crosstab, and Prompt pages, Page grouping & sections. - Utilize Cognos Data Modules and Visualization Gallery to create interactive and insightful visualizations. - Build, manage, and maintain Framework Manager packages. - Ensure data integrity and consistency within Cognos packages. - Optimize Framework Manager performance. - Understand and apply data warehousing concepts. - Possess basic knowledge of Extract, Transform, Load (ETL) processes. - Write and optimize SQL queries for data retrieval and manipulation. - Perform data analysis and validation using SQL. - Build, test, and deploy Cognos reports and dashboards. - Ensure reports meet business requirements and quality standards. - Analyze business requirements and translate them into technical specifications. - Collaborate with stakeholders to understand reporting needs. - Create and maintain technical documentation for Cognos reports and packages. - Provide support to end-users on Cognos reporting. - Collaborate with cross-functional teams to deliver business intelligence solutions. - Communicate effectively with team members and stakeholders. Technical Skills : Cognos Analytics : - Experience in Cognos Analytics 11/12 (Data Modules, Framework Manager Packages, Report Studio, Visualization Gallery, Cognos Dashboard). - Good knowledge in Cognos packages using Framework Manager. - Design and develop reports using Report Studio. - Good SQL skills for data retrieval and manipulation. - Experience in data warehousing and business intelligence. - Basic knowledge of Extract, Transform, Load (ETL) processes. Apply Insights Follow-up Save this job for future reference Did you find something suspiciousReport Here! Hide This Job Click here to hide this job for you. You can also choose to hide all the jobs from the recruiter.

RolePower BI Developer. Exp 5 plus. Location Bangalore, Pune, Gurgaon, Noida & HyderabadWork Model (Hybrid). Experience Range 5 yrs plus. Notice Immediate. Must have skills :- Experience in the Investments domain.- 5+ years' experience with data analysis and visualization.- 5+ years hands on experience with Power BI developments. - 5+ years hand on experience with SQL/Snowflake. - Working knowledge on Power BI Report Builder.- Power BI modeling and SQL querying skills- Design Power BI models and metadata for reporting.- Share & collaborate within the Power Platform ecosystem.- Experienced in tuning and troubleshooting issues.- Ability to connect to multiple data sources including file systems, databases, and cloud sources - SQL, Oracle, Snowflake, SharePoint.- High level understanding of Scrum methodologies, ceremonies, and metrics.- Create technical stories and convert business needs and inputs to technical solution and design.- Experience with end-to-end delivery of reporting solutions. Good to have skills :- Experience with other BI/ Reporting/ Visualization tools like Tableau, Cognos.- Scrum / Safe / agile methodologies / task and story estimation.- Experience with Power Apps.- Data integration skills.- ETL, Data mapping, massaging and transformation.Experience 5-7 YearsApplyInsightsFollow-upSave this job for future referenceDid you find something suspiciousReport Here! Hide This JobClick here to hide this job for you. You can also choose to hide all the jobs from the recruiter.

Dreaming big is in our DNA Its who we are as a company Its our culture Its our heritage And more than ever, its our future A future where were always looking forward Always serving up new ways to meet lifes moments A future where we keep dreaming bigger We look for people with passion, talent, and curiosity, and provide them with the teammates, resources and opportunities to unleash their full potential The power we create together when we combine your strengths with ours is unstoppable Are you ready to join a team that dreams as big as you do Job Description AB InBev GCC was incorporated in 2014 as a strategic partner for Anheuser-Busch InBev The center leverages the power of data and analytics to drive growth for critical business functions such as operations, finance, people, and technology The teams are transforming Operations through Tech and Analytics, Do You Dream Big We Need You, Job Title: Principal Analyst ATR Location: Bangalore Reporting to: Manager ATR PURPOSE OF ROLE Ensure timely and accurate annual financial reporting for assigned legal entity including Income Statement and Balance Sheet, Cash flow and supplementary schedules, Handling independently big 4 audit firms, Drive for audit closure by addressing all the queries and by providing relevant supporting documents as per the agreed timeline, Ensure delivery of operational performance within GCC / Zones against agreed SLA?s & KPI?s and complete adherence to SOX/MICS and audit compliances Partner with teams to identify improvements in efficiency, productivity & utlization across the zones and driving the improvements where required, Ensure internal controls are compliant, KEY TASKS AND ACCOUNTABILITIES Preparation and review of annual financials for entities, Preparation and review of various schedules and working for annual financials, Should have experience audit department and the ability to handle audits independently, Responsible for end-to-end auditing for African and Netherland entities, Communication with various stakeholders to resolve problems during the audit, Advisory on different accounting complexity and accounting treatment, Balance sheet account reconciliations Accruals (including comm accruals), Equity, GL to SL, Trade receivable/payable, etc Reconcile ledgers and Inter-company transactions Perform tests to check he accuracy of financial information and systems & review of foreign exchange gain/ loss across subsidiaries, Should have SAP experience, Review local GAAP/IFRS subsidiaries financials, Respond on queries from various stakeholders e-g Board of directors, Investors, Bankers, Ensure correct accounting of Disposal of investment in subsidiaries and various merger and combination, Knowledge of IFRS related to Financial instruments, Association/Join venture, business combination, Audit responsibility: Responsible for end-to-end audit closure for African and European entities, Communication with various stakeholder to address questions raised by auditors, Should have an understanding on functioning of audit department and ability to handle audit independently, Timely closure of audit and to obtain signoff, Stakeholder Management: Swift response on queries raised from various stakeholders viz , Board of directors, Investors, Bankers, Zone / Reporting Managers, Monthly and quarterly tasks: Reconcile ledgers and Inter-company transactions, Preparation of BRS & Cash flow statement, Perform tests to check accuracy of financial information and systems & treatment of foreign exchange gain/ loss arising out of consolidation, Quarterly reports Management Questioner / Survey Financial risk analysis of legal entity, Project accountability: To make sure that assigned ongoing (global & country) projects (e-g LEANs, GCOA, FCCS, Cognos flow & etc ) achieve their goals, Active participation on project meetings, contribution to define and execute the action plans, cooperation with Project Lead, Team Lead, Country Controller and other teams to achieve project goals Support the project with professional expertise, MICS controls: To ensure AFS prepared are within ABI Internal Controls / group accounting policy To swiftly address questions raised by Internal Controls team, QUALIFICATIONS, EXPERIENCE, SKILLS Education Bachelor's degree required (emphasis in Accounting or Finance field) & Chartered Accountant (ICAI, ACCA, CPA or CIMA UK) Experience Minimum of 4 years experience post qualification with large scale manufacturing industry with Annual Financial Reporting, Accounting & Valuation background, Hands on experience on full cycle of Financial Accounting & Reporting at entity level and problem solving, Hands on experience on group consolidation principals, reporting requirement, consolidation journals, Engaged with Big 4 auditors, actively responded to auditors queries, ensure for closure of audit at legal entity level, Hands on experience on IFRS, IND AS, IGAAP, Africa GAAP or UK GAAP, Must be able to handle multiple legal entities, countries, and zone simultaneously Strong collaboration & teamwork IT Skills Required Microsoft Office (mandatory) SAP or Oracle (mandatory) Hands on experience HFM or BCS FET or FCCS or Cognos or any other large scale reporting pack (is a plus) Advanced Excel (Pivots, calculated fields, Conditional formatting, charts, dropdown lists etc ) VBA, Excel MACRO And above all of this, an undying love for beer! We dream big to create a future with more cheers,

Dreaming big is in our DNA Its who we are as a company Its our culture Its our heritage And more than ever, its our future A future where were always looking forward Always serving up new ways to meet lifes moments A future where we keep dreaming bigger We look for people with passion, talent, and curiosity, and provide them with the teammates, resources and opportunities to unleash their full potential The power we create together when we combine your strengths with ours is unstoppable Are you ready to join a team that dreams as big as you do AB InBev GCC was incorporated in 2014 as a strategic partner for Anheuser-Busch InBev The centre leverages the power of data and analytics to drive growth for critical business functions such as operations, finance, people, and technology The teams are transforming Operations through Tech and Analytics, Do You Dream Big We Need You, Job Title: Principal Analyst FP&A Location: Bangalore Reporting to: Manager FP&A Purpose of the role As a Commercial expert, primary role involves overseeing the entire Cognos Submission, Actuals, Accruals, Budgeting, and Forecasting process for the business This includes managing the forecasting process throughout the year, ensuring data accuracy, and providing qualitative reporting to Business leaders The role necessitates direct interaction with Business Unit Managers, requiring a deep understanding of the BU's commercial performance to present comprehensive results from Volume to EBITDA The Commercial Expert plays a critical role in creating visibility on commercial performance, preventing financial surprises, and delivering regular and ad-hoc reports in adherence to Service Level Agreements and FPAC Business Calendar, Key Tasks & Accountabilities Month-End Closing Activities Execute comprehensive month-end closing tasks for the Business Unit, covering Cognos, Anaplan, and Accruals, ensuring accuracy in reporting and adherence to the Annual Planning Cycle, Correction Validation and Reporting Identify and validate proposed corrections during month-end closing using Qlik-sense, Anaplan, and Cognos, making necessary adjustments to guarantee precise reporting and prevent financial surprises, Data Analysis and Reporting Support Obtain relevant data for report preparation, analyse results, and collaborate with BU Managers to review findings, Support BU Managers by providing historical data and ensuring timely submission and closure of Volume/Financial numbers, Process Improvement and Standardization Drive initiatives to standardize reporting, act as a problem solver for the team, and explore new ways of working to enhance efficiency in the month-end closing process, LE and Budget Submission Ensure timely and complete submission of LE and Budget data to facilitate smooth MEC routines and support the Annual Planning Cycle, Compliance and Documentation Monitor, ensure adherence, and maintain compliance with policies and procedures within the BU and AB InBev Update documentation regularly based on process changes or calculation revisions, ensuring all work aligns with business needs and SLAs, Team Coordination and Business Continuity Take a proactive role in team coordination by participating in meetings, standing in for the Manager during absence, and facilitating a backup system within the team, Supervise and update process documentation, ensuring business continuity and maintaining strong relationships with Global Capability Center (GCC) teams and relevant business teams, including monitoring Service Level Agreements (SLAs) Qualifications, Experience, Skills Level Of Educational Attainment Required Charted accountant or masters degree in accounting, Finance, or a related field, Previous Work Experience 4 to 5 years of experience in controlling and financial reporting, emphasizing strong FP&A roles, Technical Skills Required Demonstrate expertise in process and system improvements, with advanced skills in SAP, Qlik-sense, COGNOS, BW, Excel, and PowerPoint, Excel in handling large datasets and exhibit User Experience proficiency with Anaplan and a preference for Power-BI, Bring experience working in a multinational environment and within a process-oriented organizational structure, And above all of this, an undying love for beer! We dream big to create a future with more cheers,

Dreaming big is in our DNA Its who we are as a company Its our culture Its our heritage And more than ever, its our future A future where were always looking forward Always serving up new ways to meet lifes moments A future where we keep dreaming bigger We look for people with passion, talent, and curiosity, and provide them with the teammates, resources and opportunities to unleash their full potential The power we create together when we combine your strengths with ours is unstoppable Are you ready to join a team that dreams as big as you do AB InBev GCC was incorporated in 2014 as a strategic partner for Anheuser-Busch InBev The centre leverages the power of data and analytics to drive growth for critical business functions such as operations, finance, people, and technology The teams are transforming Operations through Tech and Analytics, Do You Dream Big We Need You, Job Title: Manager PPM Technology Location: Bangalore Reporting to: Senior Manager Strategy & Value Creation Purpose of the role The Manager-Govern role is pivotal and demanding, responsible for effectively supervising the comprehensive Zero-Based Budgeting (ZBB) processes in the GCC This position involves overseeing the entire Budgeting & Forecasting cycle for the GHQ zone, managing forecasting activities, monitoring cash flow, ensuring data precision, and facilitating consistent communication with the Global Finance Manager, Stakeholders, and budget owners The objective is to ensure prompt and high-quality reporting in accordance with Service Level Agreements and the FP&A business calendar, Key tasks & accountabilities Tracking and Monitoring of ZBB Performance Conduct Tracking & Monitoring (T&M) for the Growth Govern function in the GHQ Office to ensure visibility on ZBB performance, Execute critical variance analysis (AC vs BU; AC vs LE; AC vs LY) and consolidate T&M for all Growth Group functions, Present variance analysis by function, package, and sub-package, identifying synergies for optimizing vendor spends, Conduct GAP analysis, establish action plans, and execute corrections (reclassification; Intercompany; pre-paid; accrual, etc ), Ensure timely booking of Goods Receipts (GRs) and support management reporting during planning cycles, Ensure compliance with AB InBev standards, policies, and procedures, Month-End Close Perform month-end closing activities for the Growth Group function, making adjustments for accurate reporting, Validate proposed month-end closing corrections, ensuring timely submission of LE and Budget data, Collaborate with support teams to ensure smooth month-end reporting routines, Functional Cash Flow Collect and consolidate SAP Actuals information, standardizing the process and conducting analysis, Identify variances, analyze costs causing them, and present findings to business stakeholders, Assist in reconciling Cognos P&L information with SAP Actuals data, Support Global Finance Manager with ad-hoc reports related to the functions cash flow, Budgeting and Forecasting Cycle Support ZBB Manager/PPM and stakeholders in building bottom-up budgets, Perform business & planning cycles (1YP/3YP) and monthly forecast for ZBB in the GHQ office, Prepare critical dashboards, monitor adherence to policies, and provide agreed management reporting, Conduct business analysis and forecasts for the Growth Group, Qualifications, Experience, Skills Level Of Educational Attainment Required Charted Accountant or MBA in Accounting, Finance, or related fields, Previous Work Experience Minimum of 8+ years in a controlling or financial reporting position, Desirable experience in Financial Planning & Analysis (FP&A) roles, Demonstrated experience in process and system improvements, Technical Skills Required Proficient in SAP, Power BI, Anaplan, COGNOS (knowledge of these platforms would be a plus), Advanced proficiency in Microsoft Office, especially Excel and PowerPoint, And above all of this, an undying love for beer! We dream big to create future with more cheers,

Dreaming big is in our DNA Its who we are as a company Its our culture Its our heritage And more than ever, its our future A future where were always looking forward Always serving up new ways to meet lifes moments A future where we keep dreaming bigger We look for people with passion, talent, and curiosity, and provide them with the teammates, resources and opportunities to unleash their full potential The power we create together when we combine your strengths with ours is unstoppable Are you ready to join a team that dreams as big as you do AB InBev GCC was incorporated in 2014 as a strategic partner for Anheuser-Busch InBev The centre leverages the power of data and analytics to drive growth for critical business functions such as operations, finance, people, and technology The teams are transforming Operations through Tech and Analytics, Do You Dream Big We Need You, Job Title: Principal Analyst FP&A Location: Bangalore Reporting to: Manager FP&A Purpose of the role As a Commercial expert, primary role involves overseeing the entire Cognos Submission, Actuals, Accruals, Budgeting, and Forecasting process for the business This includes managing the forecasting process throughout the year, ensuring data accuracy, and providing qualitative reporting to Business leaders The role necessitates direct interaction with Business Unit Managers, requiring a deep understanding of the BU's commercial performance to present comprehensive results from Volume to EBITDA The Commercial Expert plays a critical role in creating visibility on commercial performance, preventing financial surprises, and delivering regular and ad-hoc reports in adherence to Service Level Agreements and FPAC Business Calendar, Key Tasks & Accountabilities Month-End Closing Activities Execute comprehensive month-end closing tasks for the Business Unit, covering Cognos, Anaplan, and Accruals, ensuring accuracy in reporting and adherence to the Annual Planning Cycle, Correction Validation and Reporting Identify and validate proposed corrections during month-end closing using Qlik-sense, Anaplan, and Cognos, making necessary adjustments to guarantee precise reporting and prevent financial surprises, Data Analysis and Reporting Support Obtain relevant data for report preparation, analyse results, and collaborate with BU Managers to review findings, Support BU Managers by providing historical data and ensuring timely submission and closure of Volume/Financial numbers, Process Improvement and Standardization Drive initiatives to standardize reporting, act as a problem solver for the team, and explore new ways of working to enhance efficiency in the month-end closing process, LE and Budget Submission Ensure timely and complete submission of LE and Budget data to facilitate smooth MEC routines and support the Annual Planning Cycle, Compliance and Documentation Monitor, ensure adherence, and maintain compliance with policies and procedures within the BU and AB InBev Update documentation regularly based on process changes or calculation revisions, ensuring all work aligns with business needs and SLAs, Team Coordination and Business Continuity Take a proactive role in team coordination by participating in meetings, standing in for the Manager during absence, and facilitating a backup system within the team, Supervise and update process documentation, ensuring business continuity and maintaining strong relationships with Global Capability Center (GCC) teams and relevant business teams, including monitoring Service Level Agreements (SLAs) Qualifications, Experience, Skills Level Of Educational Attainment Required Charted accountant or masters degree in accounting, Finance, or a related field, Previous Work Experience 4 to 5 years of experience in controlling and financial reporting, emphasizing strong FP&A roles, Technical Skills Required Demonstrate expertise in process and system improvements, with advanced skills in SAP, Qlik-sense, COGNOS, BW, Excel, and PowerPoint, Excel in handling large datasets and exhibit User Experience proficiency with Anaplan and a preference for Power-BI, Bring experience working in a multinational environment and within a process-oriented organizational structure, And above all of this, an undying love for beer! We dream big to create a future with more cheers,

AB InBev GCC was incorporated in 2014 as a strategic partner for Anheuser-Busch InBev The center leverages the power of data and analytics to drive growth for critical business functions such as operations, finance, people, and technology The teams are transforming Operations through Tech and Analytics, Do You Dream Big We Need You, Job Description Job Title: Developer Anaplan Location: Bengaluru Reporting to: Program Manager Purpose of the role The Run and Maintenance role in Anaplan is responsible for ensuring the smooth and continuous operation support The responsibilities also include: Anaplan Models that are moved from Dev to Prod should be managed effectively Managing the routines with regular optimization to enhance the model performance, Model enhancement request to be accommodated as per the business requirements, E2E solution to the end users using agile ways of working Key tasks & accountabilities Responsible for handling the routines with no business impact, Identify synergies between the models and apply the best practices, Responsible for optimizing the model at regular intervals for enhanced performance, Working closely with business partners in executing Rollovers, Bug fixes and model enhancements request for the respective zones Explore ANAPLAN capabilitiesUpskill Collaborate with Anaplan Sr Model Builders to understand and learn the Anaplan technicalities Maintaining ANAPLAN models which are in accordance with the best practices, Understand the WHY and WHAT of the models from the functional point, Knowledge Management Maintaining process & solution documentation related to ANAPLAN Ensure correct usage of application functionality Provide training, Backup in case of a BCP situation Coordinate & implement best practice Make sure all zonal business contingency plans are documented and kept up to date Maintain master data and hierarchies Provide access to Anaplan Models for the Teams Maintaining user roles, Budgeting support Able to understand the new requirements of model building and come with an effort estimation, Qualifications, Experience, Skills Qualifications MBA Finance / Operations, CA/CWA / Bachelorette of Engineering L3 certification is mandatory Experience 3 to 5 years of hands-on experience in Anaplan world, Experience in handling complex models, Good with Anaplan Basics Business experience in Finance, Supply Chain with EPM exposure is an added advantage, Experience in IT/IS is an added advantage, Skills & Technical Competencies Understanding of Budgeting & Planning, Rolling Forecast, Overhead, Supply, and Sales Understanding of Accounting Principles, Financial Reporting and Controlling Techniques, Standards, and Practices is an advantage Ability to work under pressure and within stringent deadlines Ability to translate business needs into IT requirements Strong analytical and problem-solving skills Knowledge of planning solutions (Anaplan/IBM TM1/Oracle Hyperion), SAP, Cognos will be plus, Strong drive for superior performance, accuracy, and precision Eye for Details Good Communication Skill High level of service mindset Excellent team player, able to develop strong relationships with colleagues and peers And above all of this, an undying love for beer! We dream big to create future with more cheers

Dreaming big is in our DNA Its who we are as a company Its our culture Its our heritage And more than ever, its our future A future where were always looking forward Always serving up new ways to meet lifes moments A future where we keep dreaming bigger We look for people with passion, talent, and curiosity, and provide them with the teammates, resources and opportunities to unleash their full potential The power we create together when we combine your strengths with ours is unstoppable Are you ready to join a team that dreams as big as you do AB InBev GCC was incorporated in 2014 as a strategic partner for Anheuser-Busch InBev The center leverages the power of data and analytics to drive growth for critical business functions such as operations, finance, people, and technology The teams are transforming Operations through Tech and Analytics, Do You Dream Big We Need You, Job Title: Manager FP&A Location: Bangalore Reporting to: Senior Manager Finance GHQ Purpose of the role The Manager Growth Group GHQ PPM role is pivotal and demanding, responsible for effectively supervising the comprehensive Zero-Based Budgeting (ZBB) and Capital Expenditure (Capex) processes in the GCC This position involves overseeing the entire Budgeting & Forecasting cycle for the Growth Group GHQ zone, managing forecasting activities, monitoring cash flow, ensuring data precision, and facilitating consistent communication with the Global Senior Finance Manager, Stakeholders, and budget owners The objective is to ensure prompt and high-quality reporting in accordance with Service Level Agreements and the FP&A business calendar, Key Tasks and Accountabilities Tracking and Monitoring of ZBB Performance Conduct Tracking & Monitoring (T&M) for the entire Growth Group in the GHQ Office to ensure visibility on ZBB performance, provide vendor name and FTE names to substantiate the expenditures, Execute critical variance analysis (AC vs BU; AC vs LE; AC vs LY) and consolidate T&M for all Growth Group functions, Present variance analysis by function, package, and sub-package, identifying synergies for optimizing vendor spends, Conduct GAP analysis, establish action plans, and execute corrections (reclassification; Intercompany; pre-paid; accrual, etc ), Ensure timely booking of Goods Receipts (GRs) and support management reporting during planning cycles, Ensure compliance with AB InBev standards, policies, and procedures, Identify risks & opportunities that align with Growth Group and Global FP&As strategies and challenges, Month-End Close Perform month-end closing activities for the Growth Group function, making adjustments for accurate reporting, Validate proposed month-end closing corrections, ensuring timely submission of LE and Budget data, Collaborate with support teams to ensure smooth month-end reporting routines, Functional Cash Flow Collect and consolidate SAP Actuals information, standardizing the process and conducting analysis, Identify variances, analyze costs causing them, and present findings to business stakeholders, Assist in reconciling Cognos P&L information with SAP Actuals data, Support Global Senior Finance Manager with ad-hoc reports related to the functions cash flow, Budgeting and Forecasting Cycle Support ZBB Manager/PPM and stakeholders in building bottom-up budgets, Perform business & planning cycles (1YP/3YP) and monthly forecast for ZBB in the GHQ office, Prepare critical dashboards, monitor adherence to policies, and provide agreed management reporting, Conduct business analysis and forecasts for the Growth Group, People Management Manage a team of five FTEs that handle individual Growth functions, build and design career roadmaps for each of them and have monthly check-ins to provide objective feedback and recognize the efforts, Conduct weekly team meetings to check-in on the team, understand the problems faced by each function and help them navigate by providing extensive support, collaborating with other teams and build relations, Comply with the guidelines and measured set by GCC and ensure the team is aware of all the policy changes, improvements, and challenges faced, Qualification, Experience and Skills required Level Of Educational Attainment Required Chartered Accountant or MBA in Accounting, Finance, or related fields, Previous Work Experience Minimum of 8 years to 12 years in a controlling or financial reporting position, Desirable experience in Financial Planning & Analysis (FP&A) roles, Demonstrated experience in process and system improvements, Technical Skills Required Proficient in SAP, Power BI, Anaplan, COGNOS (knowledge of these platforms would be a plus), Advanced proficiency in Microsoft Office, especially Excel and PowerPoint, And above all of this, an undying love for beer! We dream big to create future with more cheers,

About The Role : Job TitleOperations Analyst, NCT LocationBangalore, India Role Description The Analyst / Sr. Analyst will be responsible for completion of day-to-day activity as per standards and ensure accurate and timely delivery of assigned production duties. Candidate needs to ensure adherence to all cut-off times and quality of processing as maintained in SLAs. Candidate should ensure that all queries/first level escalations related to routine activities are responded to within the time frames pre-specified. Should take responsibility and act as backup for the Peers in their absence and share best practices with the team. What we'll offer you As part of our flexible scheme, here are just some of the benefits that youll enjoy, Best in class leave policy. Gender neutral parental leaves 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Employee Assistance Program for you and your family members Comprehensive Hospitalization Insurance for you and your dependents Accident and Term life Insurance Complementary Health screening for 35 yrs. and above Your key responsibilities Manage daily Reconciliation of Securities/Cash Internal book of records V/s Custodian Books. Basic knowledge of Daily Uploads of feeds and its Maintenance. Investigating Margin differences / Tax related differences. Research and bookings of Dummy forexes Manage cash reconciliation between Aladdin and the custodian feeds on trade and Currency level. Identify the cause and assign the cash/position break to correct team for further investigation & resolution. Perform primary investigation on the cash/position breaks on Aladdin escalate all issues properly, in time, to the appropriate level, to avoid any adverse impact on the business Responsible for understanding clients needs from a technical and operational perspective Ensure support for managing internal projects/initiatives, Timely response to all front office/ Internal queries Ensure strict adherence to all internal and external process guidelines including compliance and legal. Ensure candidate has assisted in creating proper backups through adequate cross training, within the department Your skills and experience Experience in handling Cash and Position reconciliation.(Preferred) Knowledge of Trade Life Cycle. Preferred Knowledge of Financial products like Debt, Equity, Derivatives etc. Functional Skills: Have Working knowledge of SSR/TLM/SCD/Aladdin reconciliation tool Cognos reporting Have basic knowledge of Reconciliation process and understand various (ledger and statement) feeds/swifts. Have experience of Bank Custody, FOBO reconciliation. Knowledge of Trade Life Cycle of various financial products will be an advantage. Have Working knowledge of SSR/TLM reconciliation tool. Attention to Details. Skills Needs to be a self-starter with significant ability to undertake initiatives. Strong interpersonal / good negotiations skills are required. Follow through skills, Effective communication skills, fluency in Microsoft Office skills, ability to confidently handle internal clients, futuristic and innovative approach will be expected. Ability and willingness to work in night shift is a must. Education / Certification Qualification Graduates with good academic records. Any certifications in securities such as NCFM modules, will be good but not compulsory. How we'll support you Training and development to help you excel in your career. Coaching and support from experts in your team. A culture of continuous learning to aid progression. A range of flexible benefits that you can tailor to suit your needs. About us and our teams Please visit our company website for further information: https://www.db.com/company/company.htm

JD For Cognos L2 Support Engineer -AEO Report Support Job Title: Report Support Analyst / Consultant Job Summary: Candidate will be responsible for troubleshooting , resolving , developing and preventing technical issues related to our business-critical Reports and Job triggers . This includes identifying and resolving issues with IBM Cognos, SQL, Tableau and GCP technologies . The role requires the ability to reverse engineer, report issues to their source and work with users to understand their needs and requests. The Report Support Analyst / Consultant will be responsible for monitoring data pipeline and job triggers to ensure Reports meet SLAs and proactively communicate with users about any issues or delays and work on Key Responsibilities: Troubleshoot, resolve, and prevent technical issues related to our business-critical Reports and Job triggers. Reverse engineers report issues to their source and work with business users to understand their needs and requests. Monitor data pipeline and job triggers to ensure they meet SLAs and proactively communicate with users about any issues or delays. Work with IBM Cognos Framework models Transformer and Dynamic Cube, Tableau , SQL, and GCP technologies to identify and resolve issues. Manage Jira tickets and ensure they are completed within SLAs. Provide timely and frequent status updates on issues and tickets until they are resolved. Communicate effectively with users and team members to ensure that issues are understood and resolved. Development of Cognos and Tableau reports based on Business Requirements Requirements: Experience with IBM Cognos, SQL, Tableau and GCP / related technologies. Strong problem-solving skills and attention to detail. Excellent communication skills, both written and verbal. Ability to do multi tasks Experience working with Jira or other similar ticket management systems. Understanding of SLAs and ability to work under pressure.