About the Role
As a Supervising Associate in R&DA you will serve as a trusted advisor to business and finance leaders delivering high-quality financial reporting analysis management reporting and actionable insights. You will leverage advanced analytics and technology to transform complex data into clear strategic recommendations supporting decision-making at the highest levels. This role requires technical proficiency stakeholder management and a continuous improvement mindset.
Key Responsibilities
Financial Reporting & Analysis
- Lead the preparation of comprehensive markets finance and management reports including monthly performance packages with analysis commentary and business insights.
- Conduct in-depth variance analysis to explain discrepancies between actuals and forecasts and perform competitor benchmarking to inform strategic decisions.
- Model projections analyse forward-looking indicators and conduct scenario modelling to support business planning and ad hoc analyses.
Data Transformation & Technology Enablement
- Manage large complex financial data sets transforming unstructured data into actionable insights.
- Design develop and manage dynamic user-friendly reports and dashboards using Power BI ensuring robust and efficient backend ETL processes.
- Write and execute SQL queries to retrieve and manipulate data maintaining data integrity and reliability across reporting databases.
- Automate reporting processes and pilot improvements by incorporating AI advanced analytics and data management technologies.
Stakeholder Management & Communication
- Build and maintain strong relationships with internal and external stakeholders ensuring timely communications and effective addressing of reporting needs.
- Collaborate across functions and geographies synthesizing business insights and driving a consistent approach to analytics and executive presentations.
- Prepare and deliver executive-ready presentations distilling complex financial data for both technical and non-technical audiences.
Process Management & Continuous Improvement
- Establish clear timelines and workflows for report delivery ensuring deadlines are met without compromising quality.
- Demonstrate agility in problem-solving troubleshooting data discrepancies and delivering accurate results under pressure.
- Proactively identify and implement process improvements to enhance the accuracy efficiency and quality of reporting.
Skills & Attributes for Success
- Advanced proficiency in MS Excel (including Power Pivot Lookups filters) Power BI and SQL (SSMS).
- Strong analytical critical thinking and problem-solving abilities.
- Excellent written and verbal communication skills with the ability to present insights clearly to senior leadership.
- Ability to manage multiple priorities and deadlines in a fast-paced global environment.
- Team-oriented adaptable and able to influence outcomes without direct authority.
- Proactive innovative and committed to continuous learning and process improvement.
- Detail-oriented with a strong sense of ownership and initiative.
Qualifications
- Bachelors or Masters degree in Finance Accounting Data Analytics or related fields.
- 57 years of experience in financial reporting analytics and business analysis including at least 2 years as a Power BI developer.
- Power BI certifications are a plus.
- Strong spoken and written English.
- Experience working in a global or matrixed environment is preferred.
What We Offer
- A dynamic supportive and inclusive work environment that fosters development and growth.
- Opportunities to work on challenging projects and make a significant impact on the business.
- Competitive compensation and benefits.
- A culture that values diversity teamwork and continuous learning.
Required Experience:
IC
About the RoleAs a Supervising Associate in R&DA you will serve as a trusted advisor to business and finance leaders delivering high-quality financial reporting analysis management reporting and actionable insights. You will leverage advanced analytics and technology to transform complex data into c...
About the Role
As a Supervising Associate in R&DA you will serve as a trusted advisor to business and finance leaders delivering high-quality financial reporting analysis management reporting and actionable insights. You will leverage advanced analytics and technology to transform complex data into clear strategic recommendations supporting decision-making at the highest levels. This role requires technical proficiency stakeholder management and a continuous improvement mindset.
Key Responsibilities
Financial Reporting & Analysis
- Lead the preparation of comprehensive markets finance and management reports including monthly performance packages with analysis commentary and business insights.
- Conduct in-depth variance analysis to explain discrepancies between actuals and forecasts and perform competitor benchmarking to inform strategic decisions.
- Model projections analyse forward-looking indicators and conduct scenario modelling to support business planning and ad hoc analyses.
Data Transformation & Technology Enablement
- Manage large complex financial data sets transforming unstructured data into actionable insights.
- Design develop and manage dynamic user-friendly reports and dashboards using Power BI ensuring robust and efficient backend ETL processes.
- Write and execute SQL queries to retrieve and manipulate data maintaining data integrity and reliability across reporting databases.
- Automate reporting processes and pilot improvements by incorporating AI advanced analytics and data management technologies.
Stakeholder Management & Communication
- Build and maintain strong relationships with internal and external stakeholders ensuring timely communications and effective addressing of reporting needs.
- Collaborate across functions and geographies synthesizing business insights and driving a consistent approach to analytics and executive presentations.
- Prepare and deliver executive-ready presentations distilling complex financial data for both technical and non-technical audiences.
Process Management & Continuous Improvement
- Establish clear timelines and workflows for report delivery ensuring deadlines are met without compromising quality.
- Demonstrate agility in problem-solving troubleshooting data discrepancies and delivering accurate results under pressure.
- Proactively identify and implement process improvements to enhance the accuracy efficiency and quality of reporting.
Skills & Attributes for Success
- Advanced proficiency in MS Excel (including Power Pivot Lookups filters) Power BI and SQL (SSMS).
- Strong analytical critical thinking and problem-solving abilities.
- Excellent written and verbal communication skills with the ability to present insights clearly to senior leadership.
- Ability to manage multiple priorities and deadlines in a fast-paced global environment.
- Team-oriented adaptable and able to influence outcomes without direct authority.
- Proactive innovative and committed to continuous learning and process improvement.
- Detail-oriented with a strong sense of ownership and initiative.
Qualifications
- Bachelors or Masters degree in Finance Accounting Data Analytics or related fields.
- 57 years of experience in financial reporting analytics and business analysis including at least 2 years as a Power BI developer.
- Power BI certifications are a plus.
- Strong spoken and written English.
- Experience working in a global or matrixed environment is preferred.
What We Offer
- A dynamic supportive and inclusive work environment that fosters development and growth.
- Opportunities to work on challenging projects and make a significant impact on the business.
- Competitive compensation and benefits.
- A culture that values diversity teamwork and continuous learning.
Required Experience:
IC
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