Job Summary
1. Financial Analysis & Reporting
- Perform monthly financial reporting, including P&L, cost analysis, and variance tracking
- Support budgeting, forecasting, and financial planning cycles
- Analyze financial data trends to identify risks and optimization opportunities
- Collaborate with business teams for cost control and financial governance
2. Power BI Dashboarding & Data Visualization
- Design and develop interactive dashboards and reports in Power BI
- Create data models, DAX measures, and calculated columns
- Automate recurring financial reports using Power BI and Power Query
- Ensure dashboards provide actionable insights for leadership decision-making
3. Data Management & Integration
- Extract and transform data from multiple sources (ERP systems, Excel, SQL databases)
- Ensure data accuracy, consistency, and integrity across reporting datasets
- Maintain structured data pipelines for financial reporting
4. Business Collaboration
- Work closely with Finance, Operations, and Leadership teams to understand reporting requirements
- Translate business needs into analytical solutions and dashboards
- Provide insights for cost optimization, revenue improvement, and performance tracking
5. Governance & Compliance
- Ensure reporting aligns with internal financial controls and audit requirements
- Maintain documentation for dashboards, data sources, and logic used
- Support audit and compliance reviews with data-backed insights
Key Responsibilities
2. To provide support for complex incidents, escalated by analysts, perform root cause analysis, and implement solutions to resolve technical & security issues.
3. To work on value adding activities such Knowledge base update & management, training freshers, coaching analyst.
4. To resolve complex tickets within agreed SLAs and collaborate with other support teams to ensure seamless operations & security posture.
5. To ensure positive customer experience and CSAT through First Call Resolution , minimum rejected resolutions / reopen Cases and mitigating security threats.
Skill Requirements
Technical Skills
- Strong expertise in Power BI (Dashboarding, DAX, Power Query)
- Good understanding of Excel (Advanced formulas, Pivot tables, VLOOKUP/XLOOKUP)
- Knowledge of SQL for data extraction and manipulation
- Exposure to ERP systems (SAP/Oracle/Any Finance system) is preferred
Finance Skills
- Understanding of financial statements (P&L, Balance Sheet, Cash Flow)
- Experience in budgeting, forecasting, and variance analysis
- Knowledge of cost allocation and financial performance metrics