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 toolsPower-BI toolkit maintenanceUser access managementCreation of views with business insightsLinkage streaming and management of dataflow into Tableau dashboard (Cockpit)Project / Analytics supportProvide Topline commercial analytics supportContribute 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)
