Finance Reporting Analyst
Core
Develop and maintain KPI reports, analyze transactional data, and investigate variances across Order to Cash and Invoice to Pay processes to support business decisions.
Role type
Senior Finance Reporting Analyst
Builds
KPI reports, dashboards, and analytical tools for the Finance function
Domain
FMCG / Dairy / Financial Reporting
Deliverable
dashboards & analysis
Required skills
Financial reporting, Data analysis, SAP ECC, Advanced Excel, Power BI, Process improvement, Data reconciliation, System testing
Responsibilities
Deliver accurate and timely reporting across the Finance function, Analyse financial and transactional data to identify trends and variances, Develop and enhance reports and dashboards, Extract, validate and reconcile financial data from multiple sources, Support Finance systems and reporting functionality, Partner with Finance stakeholders to understand reporting requirements