The Dupont invited applications for the post of Finance Analyst – MIS Reporting (VBA & POWER BI mandatory).
Qualifications
- B.COM or MBA (Finance)
- A minimum of 4-5 years’ experience in a similar role with a medium to large professional organization.
- Accounts Payable-Invoice Processing Experienced.
- Excellent Knowledge of SAP 4.6, SAP ECC 6, S/4 HANA
- MS Advanced Excel Knowledge.
- VBA & VBS Scripting
- Power BI with Power Query &
- Other BI tool will be added advantage.
- Flexible to work in any shift as it is a global role .
Key Job responsibilities:
- Excellent ability in using MS Office Suit incl VB Scripting; MS Excel, VBA and MS Access database for simplified reporting, visualization, and process automations.
- Proven experience in developing Power BI reports and dashboards, preferably in an accounts payable or financial analysis role.
- Proficiency in data modeling, data visualization, and advanced analytics using Power BI.
- Analyze large volumes of accounts payable data to identify trends, anomalies, and areas for improvement.
- Create data visualizations, charts, and graphs to effectively communicate key financial and operational metrics.
- Working knowledge and Strong inclination on analytical tools and data visualization soft wares such as Power BI, Other BI Tool Etc.
- Strong invoice processing, disbursements, and Internal Control mindset with an ability to identify the gaps and suggest remediation efforts
- Preparing and maintaining reports, KPI’s, dashboards, and visualizations to provide accurate metrics to management.
- Preparing various ad-hoc reports according to the management requirements which involving in decision making.
- Focused on streamlining, automating, and removing repetitive work from the business processes and thereby contribute to increasing productivity and effectiveness of operations.
- Strong knowledge of SAP ERP instances with an ability to navigate across various tables to compile meaningful process data
- Perceptual and analytical problem-solving abilities relating to data analysis, identifying performance trends and presenting skills.
- Directly liaisons with the Management teams in showcasing department performance metrics and identifying improvement opportunities
- Ability to use Quality Tools such as benchmarking, gap analysis, Pareto analysis, fish- bone diagrams, and process mapping for fact base decisions making.
- Ability to consolidate the process metrics and publish performance dashboards with trend analysis identifying key improvement areas.
- Capable of analyzing data in order to support the development of strategies to effectively manage the action plans that will resolve the issues.
- Should demonstrate strong customer orientation and service mindedness
- Ability to communicate both written and orally, to all levels of management and across different functions
- Communicates with various stakeholders across Source to Pay processes to simplify and streamline the value chain
- Administers and communicates policies and procedures which apply to invoice processing and related areas.
JOB LOCATION: Hyderabad, Telangana, India
For more details and to apply, click her
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