Crompton - Financial Reporter

Job Description:

- Generate Finance reports as part of Central Business Services MIS team namely:

- Prepare monthly Performance management report including insightful variance analysis for MBR

- Financial reporting for Actual performance by business category.

- Monthly and Quarterly spends schedules with variance analysis

- Data collection to support decision making

- Other adhoc data and report requests

- Ensure timely and accurate submission of reports and data to Corporate and Business teams in line with agreed SLA

- Engage with IT team and CBS MIS Head for Process improvement and simplification.

- Drive standardization of reports and look for automation solutions.

Qualifications / Requirements:

- 2/4 years of experience in advanced Excel, Power Query & Power BI reports.

- Bachelors/Masters Degree in commerce with certification in Advanced Excel training & Power Query.

- Proficiency in English language