Data Analyst

hace 1 semana


Ciudad de México, Ciudad de México Insight Global A tiempo completo

Direct message the job poster from Insight Global

Senior Technical Recruiter at Insight Global

The Analyst will ensure the continuous stability, correction, and enhancement of the tools and processes (IBM Planning Analytics & Alteryx& DL). The role acts as the first contact point for end-users related to technical and process questions. This internal system the Analyst will be supporting will deliver a systemized capability for the complete planning & forecasting process by each customer, product, and Business Unit across the Sector, as well as reporting analytics for actuals.

Responsibilities

  1. Ensure linkages between cubes and master data connections are mapped.
  2. Support core financial planning processes (Month-end closing, Forecast, Strat Plan, AOP, Cost recharges) through data collection, verification and processing, to ensure timely submission to GBS and Sector, looking for automation, digitalization and streamlining of current processes.
  3. Work closely with market specific finance stakeholders (Planning, Control, Revenue management) supporting and ensuring a robust and working solution across Europe.
  4. Become a 'SME' in the complete Mosaic template design.

Qualifications

  1. 5+ years experience as a Data/Business Analyst or similar role.
  2. Finance Planning/Forecasting and/or strong analytical skills.
  3. Well versed with IBM TM1.
  4. Cube maintenance and data integrity.
  5. Proficiency in TM1 functions like dimensions, hierarchies, subsets, rules, and feeders.

Compensation:

$3000 to $4000 monthly USD

Exact compensation may vary based on several factors, including skills, experience, and education.

Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.

Seniority level

Associate

Employment type

Full-time

Job function

Analyst

Industries

Food and Beverage Manufacturing

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