- Location
- Hyderabad, TS, IN
- Type
- Full-time
- Department
- Finance
- Seniority
- Entry
- Experience
- 4+ years
- Education
- Bachelor
- Closing date
- Today
- Source
- iCIMS
Description
Overview
Actively Support the Topline Team in the delivery of financial KPI’s, ensuring timely and accurate planning, reporting and analysis.
Responsibilities
- Systems Support – Topline Forecasting & Reporting
- Supporting F&R analysts & manager on streaming of data from SAP to TM1 through Alteryx and to Commercial tool kit
- Anchor Planning and forecast streams as per Integrated Business Planning (IBP) calendar
- Create and maintain planning scenarios as necessary to manage Topline forecast and planning cycles
- Achieve consistency of data across systems
- Carry out reconciliations and take proactive steps to eliminate failure modes
- Manage and ensure availability and consistency of SKUs / product IDs
- Manage data quality to eliminate blocking errors on introduction of new customers / SKUs
- Manage communication with stakeholders on submissions and data updates
- Carry out weekly Revenue and D&A checks to minimize errors in the month end close process.
- Identify and support continuous improvements including simplifications, process or control remediations.
- Management of Dashboarding tools
- Power-BI toolkit maintenance
- User access management
- Creation of views with business insights
- Linkage streaming and management of dataflow into Tableau dashboard (Cockpit)
- Project / Analytics support
- Provide Topline commercial analytics support
- Contribute to ad-hoc analysis to draw impactful business insights
Qualifications
- Bachelors degree in Economics or Finance
- 4-7years experience in Finance with exposure to techno-commercial deliverables
- 1-2years of user experience in TM1 & Power-BI / Tableau with flair for technology
- High level of analytical capability
- Excellent knowledge of Microsoft Office, strong ability to work in Excel
- Proficiency in the English language (Oral & Written)
Skills
ExcelSAPTableau