What you'll do:
Job Title: Associate Analyst - Finance
What you'll do:
The incumbent will work with Supply Chain Finance Manager and commodity managers for Corporate to maintain, approve and review cost out details for groups . The principal role of the Associate Analyst is to provide direct support to commodity managers on Cost Out data management and tool. Incumbent will have to work closely on various requirement and share the analysis on various metrics to provide the detail summary. This position would be involved in preparing and publishing different types of reports and also will contribute towards enhancement of productivity and efficiency of Business Finance entity. The position primary require an understanding of Data Management, Reporting, and basic finance knowledge.
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1) Co-ordinate and create the multidimensional reports to showcasing the key performance indicators with on time delivery.
acknowledge customer related queries/request to his/her respective activity with consultation of TL and SME.
2) Review, validate and approve the cost out numbers submitted by commodity managers in the system and maintain the tracker for the same.
3) Heavy co-ordination with commodity managers and Finance group on the recorded savings and detailed behind the same.
4) Creation, Updating & Validation of Process documents
5) Handle large data sets on excel spreadsheet with through understanding of Excel functions and formulas (Cell Referencing, Vlookup, Hlookup, If conditions etc, Pivot Table Reports).
6) Advance excel with hands on experience in creating Dashboards and Scorecards for Business Reporting
7) Understanding the Oracle Planning system and utilizing the same for various reporting purpose
8) Data extraction and consolidation from multiple SCM systems & tools for data analysis and reporting (i.e.Financial systems, Supplier Gateway, extracts/ interfaces with ERP-Shared Services centers, Oracle, and Enterprise Data Warehousing).
9) Drive the standardization of the process across all businesses.
10) Power BI dashboard dashboard creation and deployment.
11) VBA Automation to enhance the efficiency and generate the Productivity by removing repetative steps.
12) Hands on experience for Python and Machine Learning Algorithms.
13) Strong Communication skills to handle Stakeholder queries and Adhoc support
Qualifications:
MBA in finance, B.E in Computers/Data Science
Having 4 to 6 years of experience in Business Reporting
Skills:
MS Office Package (Excel, Word & PPT) to create dynamics dashboards, Power BI Expertise, Python
Excellent communicating skills with Customer Engagement & Customer Focus, Drives for Results and ready to adopt changes