Your Job
Reporting Analyst
Our Team
This is a key position with responsibility for providing financial analysis. The responsible person will be key point of contact for Business Leads providing then analysis and actionable business insights.
What You Will Do
- Develop and deliver financial reports and analysis that drives business decisions.
- Variance and trend analysis – Standard vs Actual, Financial Data trends
- Provide commentaries – Descriptive and prescriptive derived from data analysis.
- Collaborate with Business Finance Leads, to establish opportunities and drive.
- – Understand data structure, provide functional support for Dashboard development, and maintain analytics dashboards.
Who You Are (Basic Qualifications)
· Bachelor of Commerce, Master of Commence (M.Com) or MBA Finance
What Will Put You Ahead
Functional:
- At least 3 years of experience in Financial Reporting & analysis and overall, 4-6 years of experience in FP&A, R2R domain.
- Expertise in Financial Analysis – Variance analysis / performance summaries / profit analysis / Working Capital performances and Ratios.
- Expertise in corporate consolidation process
- Proficient in F&A domain
Technical:
- Working experience in SAP FI, SAP BW,
- Working Experience in consolidation tools (BPC, Hyperion, OneStream)
- Working experience in visualization tools, Tableau, PowerBi –Maintenance/development of dashboards, use visual tools for the analysis.
- Basic SQL, database management skills
SKILLS & ABILITIES:
- Excellent communication and coordination skills
- With positive attitude, a team player
- Quick learner and can work under pressure.
- High degree of integrity, both personally and professionally
- Ability to express ideas, opinion, and analysis in a clear, coherent, and logical manner.
- Understand and deliver on agreed SLA’s and KPI’s.
- Ability to provide Analytical inferences.
At Koch companies, we are entrepreneurs. This means we openly challenge the status quo, find new ways to create value and get rewarded for our individual contributions. Any compensation range provided for a role is an estimate determined by available market data. The actual amount may be higher or lower than the range provided considering each candidate's knowledge, skills, abilities, and geographic location. If you have questions, please speak to your recruiter about the flexibility and detail of our compensation philosophy.
Who We Are
{Insert company language from Company Boilerplate Language Guide}
At Koch, employees are empowered to do what they do best to make life better. Learn how our business philosophy helps employees unleash their potential while creating value for themselves and the company.