Reporting & Finance Specialist
Core
Lead financial performance, reporting, and analytical governance for Shared Service Centres and Data Production Centres, ensuring a consistent view of service levels, KPIs, capacity, and costs.
Role type
Senior Financial Reporting & Performance Management Specialist
Builds
Executive dashboards, standardized KPI reports, cost models, and recharging frameworks for SSCs and DPCs
Domain
Shared Services / Business Process Outsourcing (BPO) / Financial Controlling
Deliverable
dashboards & analysis
Required skills
Financial controlling, performance management, FP&A, budgeting, forecasting, recharges, cost allocation, KPI governance, team leadership, data modeling, dashboard design
Preferred skills
Power BI, automation of reporting, process maturity tracking, cross-entity coordination
Technologies
Power BI, Excel, PowerPoint
Responsibilities
Design and standardize reporting for service levels, KPIs, FTE tracking, and capacity; Lead Power BI reporting development; Support budget and latest estimate preparation; Track and report productivity savings; Validate and approve inter-entity recharges; Manage and develop the Financials & Reporting team
Seniority
Senior, hands-on IC with team leadership responsibilities
