Role purpose:
1. Accountable for implementation of projects for Finance controlling and planning department using tools like Jedox & Hyperion
2. She/he will be responsible for managing end-to-end close cycle with coordination of finance controller which includes delivering MEC on time with minimal defect.
3. Responsible for maintaining and enhancing hierarchical structure (Metadata).
4. Accountable to be in close coordination with finance planner during all business cycle of planning, budgeting and forecasting.
5. Helping business with his/her techno-functional expertise in budgeting process, Cost Allocation, Consolidation, Process.
6. Accountable to manage the all aspects of development project including schedule, effective communication, expenses as per budgeting, aligning the resources.
Key accountabilities (Role Description)
Highlight accountabilities and KPIs for the requisitioned role, which could include (but not limited to)
Typical outputs
(Key deliverables & KPIs expected from the role holder)
Impact on Business
(How would the role holder impact/scale of influence Business decisions strategic/operational)
Interfaces with Customers, Suppliers & Third parties
(Internal and external stakeholder interactions expected of this role )
Leadership & Teamwork
(Leadership Direction and accountabilities towards the Team)
Innovation & Change
(Expectations from this role in driving innovation and change)
Others
. Capture, analyze and organize large volumes of work and prioritize across them with the agreement with Service owner
3Deliver business insights in the form of interface, report/dashboard, business processes, application matching visualization standards. Deliver requests as per the specification on time, with high accuracy and match business expectations
Impart domain knowledge within the team and build team for future challenges in terms of adopting new technology
Develop a strong partner relationship through proactive communication, interactions, engagement and value addition
Lead , Facilitate and participate in interaction with stakeholders
Main Tasks:
Deliver project on time with minimal defect
Ensuring KPI’s are met
Delivery of projects as per the plan
Provide Process related metrics
Effective Productivity & efficiency of available resources
Leadership & Teamwork
– Works in several project teams
Communication: in close collaboration with all departments and groups within D&A plus IT
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