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Junior Manager - F&A

ConfidentialDelhi

30+ days ago

Job description

JOB PURPOSE

We are seeking a highly skilled Business Intelligence Analyst to join our dynamic team. This role will be responsible for :

Understanding business reporting requirements.
Coordinating with business teams to conceptualize and design Power BI dashboards.
Developing and testing the functionality of dashboards.
Presenting dashboards to users for User Acceptance Testing (UAT).
Providing ongoing support for the dashboards.

ORGANISATIONAL CHART

Reports to : GM - Digital Finance Partner

KEY ACCOUNTABILITIES

Seamless Integration with SAP HANA :

Play a key role in integrating data from SAP HANA into existing reporting systems, ensuring seamless data flow and consistency.

Develop sophisticated dashboards leveraging SAP HANA for advanced reporting and analytics.

Provide essential support to business teams transitioning to the SAP HANA environment.

Ensure reporting systems are robust, scalable, and capable of handling increased data volumes and complexity with SAP HANA.

Adopt Ongoing AI Advancements to Create New Forecasting Models :

Develop and implement AI-driven forecasting models incorporating key business drivers to improve predictive accuracy and decision-making.

Develop Interactive Power BI Dashboards :

Collaborate with business teams to understand reporting requirements and translate them into technical specifications (e.g., monthly financial performance reports with the finance team).

Coordinate with stakeholders to ensure clarity and alignment on reporting needs and deliverables (e.g., marketing campaign effectiveness tracking through BI dashboards).

Conceptualize and design innovative Power BI dashboards that enhance data visualization and user experience (e.g., sales dashboards for trends and forecasts).

Power BI Dashboard Implementation and Testing :

Implement designed dashboards using Power BI, ensuring they meet functionality, usability, and performance standards (e.g., HR dashboards to track employee performance and turnover rates).

Conduct thorough testing of the dashboards to identify and resolve issues before presenting them to users (e.g., testing supply chain dashboards for accurate data representation).

Present developed dashboards to users for UAT and incorporate feedback for final modifications (e.g., presenting project management dashboards to the PMO team for review).

Provide ongoing support to users, resolving any issues related to Power BI dashboards (e.g., assisting sales teams with data discrepancies in sales performance dashboards).

Ensure data accuracy and integrity in all reporting outputs (e.g., ensuring financial reports are accurate and up-to-date for monthly review meetings).

EXTERNAL INTERACTIONS

Collaborate with external implementation partners for new IT initiatives.

INTERNAL INTERACTIONS

Work closely with SSC team leads for business requirements, UAT, and testing.

Coordinate with the IT team for technical requirements.

Collaborate with team members for day-to-day planning and issue resolution.

DIMENSIONS

Interaction with all verticals of finance and IT teams at sector and entity levels.

EDUCATIONAL QUALIFICATIONS

Bachelor's degree in Computer Science, Information Technology, or a related field.

RELEVANT EXPERIENCE

3+ years of experience as a business analyst using tools like Power BI and other reporting tools.

Experience in ETL design and implementation, reports, and dashboard development.

Familiarity with Data Modelling, Dashboard development tools, DAX, etc.

COMPETENCIES

Entrepreneurship

Capability Building

Social Awareness

Planning & Decision Making

Execution & Results

Strategic Orientation

Problem Solving & Analytical Thinking

Networking

Personal Effectiveness

Teamwork & Interpersonal Influence

Stakeholder Focus

Skills Required

Sap Hana, Data Modelling, Power Bi, Etl Design

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Junior Manager • Delhi