O2C Reporting Analyst
O2C Reporting Analyst
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Job Description
dunnhumby is the global leader in Customer Data Science empowering businesses everywhere to compete and thrive in the modern datadriven economy. We always put the Customer First.
Our mission: to enable businesses to grow and reimagine themselves by becoming advocates and champions for their Customers. With deep heritage and expertise in retail one of the worlds most competitive markets with a deluge of multidimensional data dunnhumby today enables businesses all over the world across industries to be Customer First.
dunnhumby employs nearly 2500 experts in offices throughout Europe Asia Africa and the Americas working for transformative iconic brands such as Tesco CocaCola Meijer Procter & Gamble and Metro.
At dunnhumby were looking for a Finance Reporting Analyst who expects more from their career. As part of our Global Finance Operations based in Gurgaon youll have the opportunity to work with a dynamic team of Finance and Accounting professionals dedicated to excellence and innovation. This role sits within our Order to Cash function and plays a vital role in driving datadriven insights to optimize performance.
What we expect from you
You will be responsible for gathering analyzing and interpreting data to generate insightful reports and dashboards that drive business decisions. This role requires proficiency in data visualization business intelligence tools and strong analytical skills to enhance cash flow visibility and receivables management.
Key Responsibilities
- Bringing 5 years of overall experience in financial reporting preferably within a global finance function such as Order to Cash (OTC).
- Possesses a good understanding of accounting principles and financial processes.
- Extract consolidate and analyse large datasets to generate actionable reports and insights.
- Develop automate and maintain dashboards using Excel (Power Query & Power Pivot) Power BI and other BI tools.
- Analyse financial and operational data to identify trends variances and opportunities for performance improvement.
- Provide both regular and ad hoc reports to support OTC operations including receivables aging cash flow visibility and collection performance.
- Collaborate with crossfunctional teams to gather reporting requirements and deliver impactful data solutions.
- Support the Process Lead/Process Owner by delivering insights that drive strategic decisionmaking and enhance operational efficiency.
- Perform variance analysis to identify inconsistencies in billing collections and payments.
- Ensure data integrity accuracy and consistency through validation checks and adherence to data governance standards.
- Identify patterns and anomalies in data to aid business decisions and highlight key risk areas.
- Establish and enforce financial controls within the OTC process to mitigate operational and compliance risks.
- Continuously identify and implement process improvements and automation opportunities.
- Document reporting procedures standards and best practices to ensure knowledge continuity and scalability.
Key Skills & Qualifications
- Bachelors degree in Finance Accounting Business or a related field.
- Having 23 years of workex alone in financial reporting and building dashboards through the use of reporting tools.
- Proficiency in MS Excel Power Query Poer Pivot Power BI and other data visualization or BI tools.
- Strong analytical and problemsolving skills with attention to detail.
- Experience working with large datasets and data modelling is a plus.
- Knowledge of ERP systems (e.g. Oracle Fusion FAW ARCS) and financial reporting tools is a plus.
What you can expect from us
We wont just meet your expectations. Well defy them. So youll enjoy the comprehensive rewards package youd expect from a leading technology company. But also a degree of personal flexibility you might not expect. Plus thoughtful perks like flexible working hours and your birthday off.
Youll also benefit from an investment in cuttingedge technology that reflects our global ambition. But with a nimble smallbusiness feel that gives you the freedom to play experiment and learn.
And we dont just talk about diversity and inclusion. We live it every day with thriving networks including dh Gender Equality Network dh Proud dh Family dh One and dh Thrive as the living proof. We want everyone to have the opportunity to shine and perform at your best throughout our recruitment process. Please let us know how we can make this process work best for you. For an informal and confidential chat please contact to discuss how we can meet your needs.
Our approach to Flexible Working
At dunnhumby we value and respect difference and are committed to building an inclusive culture by creating an environment where you can balance a successful career with your commitments and interests outside of work.
We believe that you will do your best at work if you have a work / life balance. Some roles lend themselves to flexible options more than others so if this is important to you please raise this with your recruiter as we are open to discussing agile working opportunities during the hiring process.
For further information about how we collect and use your personal information please see our Privacy Notice which can be found (here)
Required Experience:
IC
Employment Type
Full Time
