loder
SHARE THIS PROJECT

Project Details

Consultant - Financial Planning & Analysis​ (Power BI)

A Global Mining Group

 Delhi / NCR

Posted on:  2/03/2023

Cinque Terre

Starts on:  15/04/2023

BROAD CATEGORY

Finance

SUB CATEGORY

Accounting, Financial planning and analysis, Cost Accounting, Compliance,

INDUSTRY

Professional services - Finance & Accounting

Company Details

.

Assignment Details

Our client, a Global Mining Group, is looking for an Advisor Planning & Analysis (Power BI / Anaplan) who would be responsible for handling Group function’s management reporting, cost analysis and planning & forecasting in accordance with company policies.

Roles & Responsibilities:

- Contributing to the efficient and effective delivery of Group Function’s processes by monitoring and managing off-shore services delivered including different project initiatives to improve our shared service proposition
- Responsible and accountable for the Group Function’s cost analysis & reporting of the monthly, quarterly and annual financial results for management reporting purposes
- Responsible and accountable for supporting business in formulating forecast and finalizing the annual plan
- Liaising with customers on day to day delivery performance and managing day to day customer satisfaction
- Participate and lead in projects on new upcoming additional scope : new customers, scope (i.e. Business Units and processes not currently covered) and new services
- Contribute to immediate day-to-day issue resolution and to their long-term improvement in coordination with the offshore team and in alignment with the group policies
- Responsible to create, report and follow up on key operational activities and project KPIs
- Participating in designing and implementing global processes including standardization, automation, & resolution of process inefficiencies, problems and issues
- Ensure compliance with adequate internal controls, SOX standard and client's accounting policies

Skills Required

- Bachelor’s degree in Accounting or Finance
- Accounting certification (CA or equivalent)
- Knowledge of Power Query and Power BI preferred
- Some understanding of SAP and advanced working Excel skills
- BW Reporting knowledge shall be an add- on
- Good business acumen and ability to interact effectively with colleagues
- Proactive and the ability to work independently with strong analytical skills and critical thinking​
- Anaplan Model builder certification and prior Anaplan experience shall be an added advantage

Assignment Duration

8 month(s)

Capacity Required

Full Time

No. of Positions

1

Nature of Work

On-Site

Profile Requirements

Experience: 5+ years

Qualification : Graduate

fleXpertise required

Financial Reporting & Analysis Advanced ExcelProcess ImprovementCost MonitoringPower BIInternal ControlsCompliance Management SOX ComplianceForecastingFinancial PlanningCost AnalysisPower QueryData analytics

ESTIMATED BUDGET (Total Budget)

-

 

info@flexingit.com | Terms of use | Privacy policy | Contact us
©2018 Flexing It® Services Private Limited. All Rights Reserved.

This website uses cookies to ensure you get the best experience on our website. By continuing to use this site, you agree to our cookie   & privacypolicy.Accept