ResponsibilitiesRole is expected to make significant long-term contribution to business given it is very operationally/planning/system focused and is expected to make contribution to Finance of the Future /Organisational health in terms of unlocking synergies/structure, process optimisation
- Development of visual dashboard for E2E reporting for:
- Financial Performance
- Drill-down capability to Geo (Global, Sector, OpUnit/BU, Market Unit performance)
- Development and Deployment of Reporting Framework
- Design and Development of harmonized dashboards
- Continuous Improvement and evolution of tools & systems
- Proactively identify required changes to ensure system fit for purpose/support customer requirements.
- Prioritize and Lead implementation of changes and developments.
- Proven experience in Management Reporting. Tableau expertise
- Proven experience / appetitive in the leverage/exploitation/development of systems
- Role will face a number of issues that require evaluative thinking, where depth of experience will be a key factor.
- Ability to operate and collaborate across multiple stakeholder groups / boundaries.
- Tactical/functional/system decision making without day-to-day reference to Manager. Able to work autonomously
- Influencing skills (Peers). Experience in Change Management & Process Design
Qualifications
- 4 to 6 years of experience.
- Systems, Data Management, People, Communication
- Tableau knowledge is a MUST, Alteryx and other BI tools is a plus
- Ability to lead and help team manage the deliverables. Good communicator
- Ability to programme manage and interact with senior stakeholders and ensure adherence to project plan
- Experience in handling team would be preferred as he/she will be the senior team member on-site.
- Analytical mindset and ability to find quick and efficient ways of creating the visualization by clearly understanding the requirements
- Finance acumen to understand business rationale, calculations, etc. to be able to build/replicate in Cockpit (Tableau)
- Understanding of data source and be able to troubleshoot any issues with the numbers appearing on the dashboard
- Knowledge of HFM and any other relevant systems is a plus
- Dashboarding (50+ Operational KPIS)
Essential
- Highly organized and responsive, with ability to work to SLAs and tight deadlines.
- Numerate and a lateral thinker, good at data analysis, with a strong attention to detail.
