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Description
Job Description Job Description Overview - Leading AI-driven Global Supply Chain Solutions Software Product Company and one of Glassdoor s Best Places to Work Seeking an astute individual that has a strong technical foundation with the additional ability to be hands-on with the broader Consulting business team as part of the development/deployment cycle, and deep knowledge of industry best practices, with the ability to implement them working with both the platform, and the product teams. Job Profile Scope - Partnering directly with Consulting Business & Finance leads. Assisting with budgeting and monthly close processes. Ability to communicate & explain financial concepts to non-finance stakeholders. Ability to be a team player, trouble-shooter & a consensus builder. Tracking KPIs and preparing financial reports. Exposure to complex business environments. Familiarity with Workday, Hyperion ePBCS, Essbase Excellent analytical, written & verbal communication. Ability to navigate through complexity. Developing financial projections and building financial models. Performing research and analysis as required. Have exposure to FP&A environments & having ability to manage timelines. Our current technical environment: Software: Oracle Hyperion ePBCS, Essbase, Workday, MS Excel, Power BI. Proficiency in Advance MS excel is a must. o Deep Knowledge in Power BI, Power Query, Power Pivot, DAX. o Proficiency in Advance MS excel is a must. What you ll do: Scenario Analysis. Data validations & reporting. Improvement in productivity with high standards of accuracy. Financial & business Modelling Business Partnering: Build professional relationships based on trust, respect, and delivery of results. Communication & Coordination Skilful & timely communication and coordination with various levels of finance and operations. Effective Use of Influence Strategy. Plan ahead and prepare the groundwork to achieve objectives and influence via data delivery. Problem solving Ability to work under uncertainty, tight deadlines and limited supervision. Accountability & Ownership for Monthly/Quarterly Tasks: Monthly forecast submissions into Oracle s Hyperion EPBCS system. Build financial models to supplement the above responsibilities (ex: contractor forecast models, Cost benefit analysis) Procurement to Pay (P2P) Supplier invoice validation and approval; month end accruals (generally 3rd party engagements) Computer Related Expenses (CRE) Budget Ownership Capex Budget Ownership Success is heavily dependent on ability to deep-dive into detail while maintaining a clear vision of end goals with acute deadline awareness. What we are looking for: Bachelor s degree in finance & Analytics with minimum 5 years of experience in accounting/finance/business analytics role. Having self-drive & curiosity to learn & execute tasks. Demonstrable ability to work with cross-functional teams and on individual projects. Experience with ownership and accountability for projects and tasks on a continuous and ad-hoc basis. Strong desire to improve and expand knowledge and to enjoy the learning journey. Skills Curiosity, Ms Excel, Fp&a, Apex, Data Analysis, Hyperion, Strategic Plans, Visio, Essbase, Accountability, Power Bi, Excel, Problem Solving, Supervision, Sql, Budgeting, Trends, Oracle
