Finance Reporting

Responsibilities:

• Support financial reporting, analysis & consolidation of data.
• Ensure timelines, accuracy and quality of reports in high growth environment. Provide scalability & strengthen analytical capabilities.
• Articulate data and analyze to the level required by user group to explain significant fluctuations/trends and presentation to finance leadership. Strong proficiency with MS Excel & MS PowerPoint. Ability to summarize & present complex data in organized/concise manner.
• Good working knowledge of software & database system used in financial reporting/consolidation (HFM, Oracle, BO, etc).
• Re-engineer, streamline, and integrate reports/processes. Implement data/report standards for consistent reporting & mini-automation to enhance reporting/analytical capabilities, efficiency and performance.
• Support developing, implementing & managing adhoc reporting. Examines & evaluates content/characteristic of existing reports (like origin, report flow, format, frequency etc) and support in developing/consolidation of new/existing report/format.

Primary Skill

• Financial Analysis (FP&A)
• Management Reporting(P&L Reporting , KPI, Budgeting, Forecasting)

Secondary Skill

• ↵HFM Process management.
• HFM Data uploads & reports.
• Working knowledge of ERP.
• Exposure to Hyperion planning and reporting tool would be an advantage.