MIDS Analyst

24 Mar 2018
26 Mar 2018
Job role
岗位职责:  Management Reporting. 60%  Ensure timely and accurate management reporting and analysis of business performance (KPIs, Metrics). Partner effectively with FP&A for reporting and data needs, defining which performance indicators will be needed to explain/measure business performance and the frequency - design and deliver the report with the right level of analysis.  Ensure optimization and standardization of management reporting across the country.  Supports and implements process simplification and enhancements to standardize and improve business information (e.g. development of standardized and consistent dashboard reporting)  Provides input and identifies opportunities to improve data integrity and usefulness for effective management reporting  Improve reporting through leveraging technology (Tableau, Power BI, SAP)  Understand legacy systems and develop a strong management information system/process.  Able to continuously improve the level of management reporting within the team.  Respond to ad hoc requests from FP&A commercial teams as per the business needs.  Responds to moderately complex ad hoc requests with constructive and high quality solutions.  Analysis and insight. 20% • Provide commentary and initial analysis and interpretation of the results to the business. • Work closely with the A&R, Finance COEs and FP&A team to achieve finance objectives.  Budgeting and forecasting. 10%  Support the corporate budgeting and monitoring, including control of expenses, budgeting, forecasting and management reporting.  Continuous Improvement. 10% • Support a culture of intellectual curiosity and continuous leaning to meet self and team individual development goals. • Support the transition of the organization to the end state organization. • Keep updated to improvements. 任职资格: • Bachelor degree in Accounting / Finance or Business Administration. • Minimum 5 years of accounting or finance experience, preferably minimum3 years of financial/business analysis experience. • Advanced Excel and data analytics including demonstrated ability for use of BI tools. • Proven accounting, finance professional with strong analytical skills. • Experience leveraging financial and business systems to monitor business activities and aid in decision making. • Strong interpersonal skills. • Demonstrated flexibility and ability to deal with ambiguity. • Curiosity. • English proficiency. • Able to adapt and learn new technology and tools.