- Support the development and maintenance of central functions reporting processes.
- Accurately analyse and interpret projected results and ensure trends are substantiated and grounded in principle to provide senior management with an understanding of issues to allow them to take appropriate action where required.
- Efficiently provide insight to various operating entities in relation to centralized services costs.
- Act as the strategic business partner for central functions and provide mentorship to different business partners within the organization.
- Lead implementation and maintenance of Power BI dashboards to replace or enhance existing CF reports.
- Act as a subject matter expert and point of contact for other CF team members to accelerate dashboard adoption, support in upskilling CF FP&A; team members.
- Improve CF-FP&A; team’s data analytics capabilities through research and disciplined experimentation of various available tools.
- Lead process reviews in target areas to recommend improvements through simplification, standardization and automation.
Requirements
- University Degree and/or professional designation.
- 4+ years of progressive experience in accounting, financial planning and analysis (FP&A;), or a related finance environment.
- Advanced Power BI development skills and demonstrated experience creating impactful dashboards, reports, and data-driven insights.
- Working knowledge of Oracle, SAP, and SmartView.
- Experience participating in or supporting Oracle, SAP, or Hyperion system implementations is considered a strong asset.
- Advanced proficiency in Microsoft Excel, including complex analysis, reporting, and data modeling.
- Proven experience building, maintaining, and leveraging sophisticated financial models to support business decision-making.
- Highly detail-oriented with robust analytical and problem-solving abilities.
Core Competencies
Demonstrates advanced Power BI development skills to create impactful dashboards and reports, alongside strong analytical capabilities in financial planning and analysis. Proven ability to mentor and support team members while driving process improvements through data analytics and automation.
Highest-signal resume keywords
- Advanced Power BI Development
- Financial Planning And Analysis (FP&A;)
- Microsoft Excel Proficiency
- Oracle And SAP Knowledge
- Data Analytics Improvement
ATS Optimization Keywords
Hard Skills
- Financial Modeling
- Data Analysis
- Dashboard Creation
- Reporting
- Data Interpretation