How you’ll spend your day
Solid grounding in financial metrics, balance sheet, income statement, and cash flow analysis.
Analytical proficiency to derive insights from large and complex sets of business data.
Applies creativity and ingenuity to find unique solutions to complex problems.
Project Management skills
Manages complex, time- sensitive market research projects and prepares synthesized intelligence reports with clear implications.
Maintenance of reports variables
Creation of standard and ad-hoc reports supporting business requirements (structured reports, dashboards)
SME on SAP and the various modules and capabilities including IBP
Manage system’s Routine tasks e.g. maintenance of parameters (defaulted versions, effective period, etc), consolidation status, Master data releases, exchange rates, etc.
First line support to the business including on-boarding & training Center of knowledge
Security administration
Validation SAC data vs. Group Reporting and Hyperion submissions
Address & correct rejections, creation of validation rules/reports/routines
Validate FX exposures and impact calculations
Validation of headcount data vs. Hyperion & HRBI
Support validations and acceptance tests of newly deployed SAC models
Your experience and qualifications
At least 5 years of financial experience, preferably at a multi-national corporation or within a shared service center
Financial education: economics, finance and/or accounting (MBA or CA preferred)
Experience in financial planning, analytics and business modeling
Proven experience with SAP Analytics Cloud and/or other FP&A / BI applications (development of reports and visualizations over SAC – preferred)
Good analytical skills, Attention to detail and bias for action
