Financial Planning & Analysis – CA Firm

Contactx Resource Management Pvt. Ltd.
  • Mumbai
  • 4-7 lakh
  • 2-6 years
  • Views
  • 14 Nov 2018

  • Audit and Assurance

  • Accounting/ Taxation/ Audit
Job Description

• Prepare data repository of all required data KPIs
• Keep data in most productive way, such that accessibility to any required data points isnt an issue
• Keep the data repository updated with latest numbers, required to extract data from OBIEE/Hyperion/GL Wand
• All raw data files to be linked to each other such that one change at a place is reflected in other places also
• Maintain day to day reporting
• Be responsible for maintaining accurate data related to sales
• Accurate delivery of weekly sales reports
• Deliver adhoc analysis reports
• One point contact for sales team for sharing relevant and adhoc data as required by them
• Month End: Updating of all raw reports with relevant data, using tools like OBIEE, Hyperion, GL Wand etc.
• Explore all the reporting tools to extract relevant data useful for further analysis

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