Description
The Team:
The role is part of the Global Market Intelligence, Reporting and Strategic Real Estate & Work Force Planning team providing monthly reporting and analysis on financial performance across Revenue, Expense, EBITA and Balance Sheet.
The Impact:
This position will drive the development of Tableau and Anaplan dashboards which is critical to provide senior business leadership with financial performance and metrics data presented in a clear, consistent, accurate, efficient, and flexible manner to drive and support decision making.
The Team are implementing new enterprise wide ERP/EPM solution (Oracle cloud) and this position will play a key role in assisting with the conversion of reports and outlining best practices within new reporting tool capabilities.
They also recently announced a merger which will require 2 businesses to be consolidated from an operational as well as financial performance perspective, driving a number of changes to BAU processes and reporting requirements that this position will be required to support.
Responsibilities:
- Assist in development work for Tableau, Anaplan and Oracle cloud dashboards/reports
- Perform monthly maintenance and oversight of developed dashboards to ensure proper functionality
- Assist with conversion of regular PowerPoint reports to Tableau
- Assist with Oracle Cloud (Tuscany) Report conversion
- Support MI & Finance teams in training in Tableau and other reporting tools under Oracle Cloud
What We're Looking For:
Basic Qualifications:
- 6+ years working experience with Tableau to mine, transform and visualize data. Up to date on latest version and product capabilities, familiar with Tableau's API
- Knowledge of data analytical tools such as Alteryx.
- Experience in implementation of end-to-end life cycle projects including dimensional modelling, ETL/integration processes, and metadata modelling.
- Ability to take lead in BI projects and pro-actively suggest innovative solutions.
- Solid analytical skills and strong attention to detail.
- Strong skills in MS Excel and PowerPoint.
- Ability to work independently and as a fully contributing member of a multi-locational team along with ability to work to challenging, often conflicting deadlines.
- Excellent communication skills, both written and oral.
- Finance background/experience desirable including an understanding of finance processes.