AbouttheRole
TheLeadAnalystwillplayacriticalroleinenhancingFP&A,analytics,reportingautomation,anddecisionsupportcapabilitiesfortheGas&PetrochemicalBUVertical.Thepositionwillleadthedevelopmentandimplementationofdata-drivenreportingsolutions,includingglobalbacklogsalesreporting,forecastingtools,andautomatedfinancialdashboardsusingPowerBIandcentralizeddataplatforms.TheidealcandidatewillpossessstrongexpertiseinPowerBI,dataanalytics,andreportingautomation,withapassionforcontinuousimprovementandbusinessprocessoptimization.Familiaritywithfinancialconceptsandterminologyisadvantageous.
Responsibilities
GlobalBacklogReporting&DashboardDevelopment
- LeadthedevelopmentandautomationoftheGlobalBacklogSalesDashboardbyconsolidatingdataacrossmultipleERPsystemsanddeliveringastandardized,PowerBI-basedreportingsolutionthatprovidesasinglesourceoftruthforbacklogvisibilityacrossallG&Psites.
Forecasting&PerformanceAnalytics
- SupportthedeploymentandongoingenhancementoftheBookingForecastTool(BFT),partneringwithFP&A,Sales,andOperationsteamstodeliveraccuratebookingandsalesforecasts,standardizedforecastingmethodologies,andactionableperformanceinsights.
FinancialReportingAutomation
- Design,develop,andmaintainautomateddashboardsandreportingsolutionsforOperatingPerformanceReviews(OPR),SG&Areporting,andothermanagementreportingrequirements,reducingmanualeffortandimprovingreportingefficiency.
StakeholderCollaboration&BusinessPartnership
- WorkcloselywithFP&A,Sales,Operations,ProjectManagement,CommercialSalesOperationsandDataEngineeringteamtoalignrequirements,standardizeKPIs,andensuresuccessfuldeliveryandadoptionofreportingandforecastingsolutions.
Training&CapabilityBuilding
- Providetraining,documentation,andusersupporttofinanceandbusinessteams,promotingadoptionofPowerBIdashboardsandfosteringself-servicereportingandanalyticscapabilitiesacrosstheGas&PetrochemicalVertical.
Automation&ContinuousImprovement
- Identifyandimplementopportunitiesforprocessautomation,reportingstandardization,andbusinessintelligenceenhancementsthatimproveoperationalefficiency,datavisibility,anddecision-makingacrosstheG&Pvertical.
RequiredSkills
- ProvenexperiencedevelopinginPowerBIincludingPowerQuery,DaXandreportpublishing
- ProvenexperienceinadvancedSQL,PowerApps
- AdvancedskillsinMicrosoftExcelandPowerPoint
- Stronganalyticalskillswiththeabilitytopresentcomplexdataclearly
- Experienceworkinginacomplexanddynamicenvironment
- Drivetodeliver
- Collaborativeandagoodteamplayer
- Abilitytoworkindependentlyatpace
- GoodwrittenandspokenEnglish
PreferredSkills
- Experienceworkingwithfinancialdataandreporting
- Backgroundinmanufacturingorindustrialsectors
- FamiliaritywithCognosControllerandPlanningAnalytics