Financial Analyst Specialist
hace 1 semana
**Job Summary:**
This role offers a unique opportunity to be part of the ever-evolving Shared Service Centers' Enablement Team.
The Performance Management Analyst will provide crucial support to Operational Work Streams by ensuring timely and accurate reporting internally and to the Business.
Working closely with the Performance Management Senior Manager, you will prepare reports and tools for workstreams and leadership to track Core KPIs versus targets, highlight achievements and issues, and ensure consistency, accuracy, and quality across all reporting.
With a focus on continuous development, you will be involved in various projects aiming to provide more automated, consistent reporting, and also support the Snr Manager with migration projects as other business areas transition into the SSC.
**Key Responsibilities:
- Prepare and issue monthly reporting calendar with deadlines for submissions and follow up with item owners of any missed or inaccurate input.
- Support the SSC regular month end close reporting, managing data accuracy, and ensuring complete high-quality report is ready for the business reviews.
- Work with Sr Manager and Workstreams (O2C, P2P, R2R, & Customer Care) to ensure Internal MBR reports are prepared timely and accurately for review with the VP.
- Development and maintenance of the workstream KPI Bowler files, ensuring data is complete and accurate.
- Also work with our development team on transition from excel templates to online Power BI Reporting format.
- Provide key support with reporting, maintenance, and development of the Dploy tool, which is essential for Tier Daily Management reporting.
- Assist Snr Manager with business migrations into the shared service centers.
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