Financial Data Analyst
hace 1 mes
**TRANSNATIONAL IMPORTANT COMPANY IN BEVERAGES AND FOODS IS LOOKING FOR**:
**Financial Data Analyst**
**Our Benefits**
- Competitive Salary
- Features above the law
- Direct contract with the transnational company
- Hybrid job style
**Main Purpose**
The MBS Team is a multi-disciplinary team responsible for all transitions for LAtam Financial Planning (CFO scope). Focus on digitalization, centralization, standardization, automation and WoW & process improvement. This position will have main skills in Project Management, Mosaic, HFM, SAP, Advanced Excel, Visual Basic, Power BI, RPA (Robot Process Automation), RDA (Robot Desktop Automation). Due to Mosaic Roll out want to reinforce our team's skills by incorporating someone with the ability to identify potential opportunities and the technical skills to build the solution. The objective of this position is to identify and develop/execute process improvement projects across multiple Financial Planning LAB, specially related to Mosaic implementation.
**Accountabilities / Responsibilities**
**Functional Responsibilities**:
- Gain and develop further/experienced understanding of multiple FP processes.
- Develop an understanding of different business models across CUs in LAB.
- Responsible to ensure data initialization process across Mosaic roll out.
- Manage Control, IT and FP&A communication during data deployment.
- Responsible to ensure closing activities related to Mosaic roll out.
- Create engagement with stakeholders and solid mutual collaboration relationships.
- Keep key stakeholders informed.
**Technological Skills**:
- Propose new ways of working using current/new technological tools or functional process re-design.
- Create new advanced Excel models or reports.
- Improve current Excel models or reports to an advanced level.
- Owner of data initialization mosaic phase.
- Lead alignment between systems and areas.
- Create improvements documentation for knowledge management (User guides, manuals).
- Manage relationship with IT, FP, SSC and CNTRL teams in case the solution is built by them.
**Qualifications / Requirement**
- Advanced English is a must (some projects may require interaction with Global teams).
- Advanced proficiency using Excel (Able to use complex formulas, create macros, dynamic tables and manage files with multiple interconnected tabs).
- Previous Power Bi experience is a must.
- Experience with dashboards and data analyst.
- Experience with Back-end processes (flows from the databases to the generation of the dashboard) Good modeling to the information to visualize. Experience working with connections to non-local information sources.
- Nice to have experience with SQL, Phyton, R.
- MOSAIC, TM1, HMF, SMARTVIEW, Oracle, SAP and Digital Planning tools are a plus.
- Basic project management skills (Stakeholder management, risks escalation, pro-active and effective communication).
- If you have the profile that we are looking, send us your CV by this via, if it's possible that you can participate in this process, we will contact you ASAP._
Sueldo:
$30,000 MXN - $32,000 MXN Mensual
Categoría:
Tecnologías de la Información - Sistemas
Subcategoría:
Ingeniería de datos
Localidad:
México-Ciudad de México
Sector:
Servicios
Giro:
Servicios de Outsourcing, Head Hunter y Consultoría en R.H. (Servicios)
Tipo de contratación:
Tiempo completo - Permanente
Número de oferta:
17171886
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