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Assoc Mgr, Finance

Assoc Mgr, Finance

ConfidentialGurgaon / Gurugram
30+ days ago
Job description
  • You will work with business leaders, their teams, and their various stakeholders to help discover, deliver, monitor, and enhance various reporting and analytics initiatives. The ideal candidate is a natural self-starter who is comfortable working within a cross functional environment, supporting multiple stakeholders and initiatives. You will have a true hands-on approach, strong analytical skills, including the ability to gain true insights from data, and be an effective communicator. Business acumen is a must have and will be most required for this position.
  • Responsible for end-to-end service delivery including design, build and maintain automated reports and dashboards leading to self-service analytics and / or improved business decisions.
  • Manage the delivery of comprehensive management reporting packages for all financial statements, including preparation of accounting processes KPI's for GBS Finance & FP&A.
  • Manage and execute entire projects from start to finish including project management, data gathering and manipulation, estimation, synthesis, and dashboard modeling.
  • Lead a team of 1-2 analysts regarding daily activities, career development and long-term goals.
  • Experience working in a fast-paced environment, comfortable navigating conflicting priorities and ambiguous problems.
  • Coordinate with different functional teams to implement financial dashboards, models and monitor outcomes.
  • Should have the ability to understand and analyze data for the purpose of identifying trends and providing insights to the various stakeholders to unlock potential value for business.
  • Evaluate and drive continuous improvements / innovation in reporting / advanced analytics
  • Continuously focus on building competency in new / future technologies and solutions pertaining to data, reporting and analytics
  • Develop strong functional knowledge and business stakeholder relationship
  • Liaise with Reporting & Analytics and Global / Regional FP&A organization to develop develop standard set of tools that meet business' needs and help imporve data quality and assoicated governance
  • Liaise with the SMEs and Advanced Analytics team to support the creation of budgets, forecasts and management reports, while ensuring compliance with all quality / control requirements.
  • Update process flows, operating manuals, training guides, and standard operating procedures as needed
  • Guarantee global standard and alignment in all reports, processes, and communication.
  • Key Competencies :

    • Expertise in data visualization and analytical tools such as Power BI and / or Tableau or / and Alteryx, etc, how to optimize performance and customer experience. Certification on PowerBI / Tableau / Alteryx is added advantage
    • Advanced & relevant experience in Business Intelligence techniques (ETL development, data modelling, data mining, data warehousing & data visualization & reporting) with relevant domain experience in finance
    • A solid experience and understanding of architecting, designing and operationalization of large-scale data and analytics solutions on Cloud Data Warehouse / Snowflake / AWS S3.
    • Translate requirements for BI and Reporting to Database design and reporting design
    • Understanding data transformation and translation requirements and which tools to leverage to get the job done
    • Understanding data pipelines and modern ways of automating data pipeline
    • Experience querying databases and using statistical computer languages (Python, PySpark, Lambda function, Scala, SQL, etc.) to manipulate data and draw insights from large data sets
    • Experience in AWS services like AWS Glue, AWS Athena, AWS Redshift & QuickSight, is a plus
    • Excellent analytical skills with familiarity with accounting, financial analysis, and reporting
    • Expert with advanced excel formulas and experience with Excel VBA
    • Excellent financial modelling skills preferred, experience in statistical modelling techniques is a plus
    • Experience with JD Edwards (JDE), Hyperion Planning, Cognos, Tableau, Alteryx preferred
    • Support finance leadership with process improvement, policy development, and / or strategic initiatives (e.g., business systems, processes, and / or policies)
    • Perform financial management reporting to help track business performance to facilitate decision making and business support
    • Digitally savvy, able to navigate easily in a virtual world
    • Key Professional Competencies :

    • Self-driven with excellent analytical skills and decision-making capabilities
    • Excellent communication and strong interpersonal skills
    • Ability to work in agile environment by effectively prioritizing and managing tasks concurrently; owns career and is accountable for managing own development
    • Ability to work in a team-oriented inter-dependent environment, often cross-functionally and influence
    • Additional Requirements :

    • Flexibility is required to work in global time zones, hybrid model
    • Ability and willingness to travel both domestically and internationally as required
    • English : Native or bilingual proficiency required
    • Professional proficiency in other languages a plus
    • Qualification / Experiences :

    • 8+ years of overall experience working with a Bachelor's or master's degree in computer science, Engineering, Finance, Math, Statistics, or a related discipline.
    • Strong business acumen in corporate functions (such as finance / FP&A, procurement, human resource & technology) and / or integrated supply chain (manufacturing, R&D, etc.) is preferred
    • 6+ years of relevant experience working with data visualization and analytical tools such as Tableau / Power BI / Alteryx (ETL development, data modeling, data mining, data warehousing & data visualization & reporting).
    • Certifications in Tableau / Power BI / Alteryx / AWS Services / Agile is preferred
    • Skills Required

      Data Visualization, Data Analytics, Cloud

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