Job
Description
202503999 Thane, Maharashtra, India Bevorzugt Description Operational Delivery Develop and maintain regular MI reports, dashboards, and scorecards to support business performance monitoring and strategic planning. Collaborate with business units to gather requirements and translate them into reporting solutions. Automate reporting processes using tools like Excel macros, SQL, Power Query, or Power BI to improve efficiency and accuracy. Work closely with Finance FP&A leads, GFA teams to understand reporting requirements and deliver custom MI solutions. Collect, analyse, and interpret complex data from multiple systems (e.g., Hyperion MR/GPS, Excel, EPM, Power BI, Alteryx) to support business performance monitoring and strategic planning. Produce regular and ad-hoc reports, dashboards, and visualizations to communicate key performance indicators (KPIs) and business trends. Provide actionable insights to senior management based on data-driven analysis. Collaborate on cross-functional projects where MI input is critical to evaluating outcomes and measuring success. Governance role: Develop and implement governance frameworks, including security and role-based access controls. Design, monitor, and improve financial and operational KPIs for executive dashboards Work with security and compliance teams to streamline user access protocols for financial data, ensuring readiness. Provide support in the preparation, coordination, and presentation of Management Business Reviews to senior leadership. Help establish and maintain a Quality Framework for financial processes, ensuring data accuracy, consistency, and compliance with governance standards Work closely with the Mumbai GFA Lead, providing support across all relevant processes to ensure alignment and efficiency Qualifications Technical Skills: Analytical Skills Strong commercial awareness and understanding of business drivers Ability to interpret financial data and turn it into actionable insights Experience translating data into meaningful reports for stakeholders Data Analysis & Reporting Tools Excel (advanced: pivot tables, VBA, Power Query) Power BI, Tableau, or similar BI tools SQL for querying databases is preferable ERP and Reporting systems like Oracle, Hyperion Project & Time Management Managing multiple reporting deadlines (monthly, quarterly) Coordinating across teams for data inputs and deliverables Communication & Stakeholder Management Experience in presenting to management & leaders Ability to explain complex data in a clear, non-technical way Cross-functional collaboration (e.g., with IT and FP&A team) Bachelor’s Degree in: Finance, Accounting, Economics, Business, or Statistics. Preferred/Advanced Qualifications MBA or Master’s in Finance/Economics/Data Analytics, PMP is preferable Professional Certifications Minimum 5-8 years experience in Finance with strong technical/system capabilities. Experience with BI tools such as Power BI/Tableau, Excel, ERP systems, and financial planning tools is preferable. Experience with establishing and maintaining quality frameworks within finance operations. Exposure to governance, compliance, and access control design Project Management experience is preferable
