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, CommunicationTableau knowledge is a MUST, Alteryx and other BI tools is a plusAbility to lead and help team manage the deliverables. Good communicatorAbility to programme manage and interact with senior stakeholders and ensure adherence to project planExperience 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 requirementsFinance 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 dashboardKnowledge of HFM and any other relevant systems is a plusDashboarding (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.Skills Required
Bi Tools, Tableau, Systems, Data Management, Handling, Stakeholder Management