CHC Business Analysis & Controlling Data and Analytics Lead
JOB PURPOSE
- Support finance team in all matters related to data consolidation and analytics.
- Work with countries, regional and global team in one set of reports: design and maintenance.
KEY RESULTS/ACCOUNTABILITIES
- Data and Analytics champion for the BA&C global team
- Identify local (country or regional) reporting requirements and work with global team in the implementation on one set of reports / one ways of work.
- Identify gaps in current ERP and work with local teams to bring digital solutions to them.
- Partner with BA&C team in work flows and identify process that can be simplify with digital solutions and lead their implementation.
- Reporting
- Lead one set of reports update and maintenance throughout the region.
- Work with regional BA&C team optimizing reports to enhance data analysis eg: Standard Cost Analysis, Gross to Net, Opex.
- Lead regional initiatives supporting countries within the region to maintain their local reports while global one set of reports are deployed.
- Support update in TM1 in all forecast process
- Master Data
- Keep all master data related topics up to date.
- Work closely with local Boost TM1 team to keep all process up to standard.
- AdHocs
- Identify and request or perform Masterdata management in systems.
- Participate in internal control and audit processes to ensure compliance within his/her perimeter.
- Other tasks and duties as delegated by the BA&C Head.
KEY WORKING RELATIOSHIPS
- Finance team : BA&C team (global & regional), Finance Business Partner, Head of Finance Operation, M&S.
- ComOps team: local teams
SKILLS, EXPERIENCE & KNOWLEDGE REQUIREMENTS
- Bachelor’s Degree in Data Analytics.
- Professional experience
- +8 years of work experience preferably in data analysis implementation. Ideally knowledge of Finance or Accounting principals. Able to work in a fast-paced and demanding environment; able to multi-task with proven follow-through and adherence to changing priorities and deadlines.
Key Dimensions
- English is must.
- Data visualization technology is a must (datalake, powerBI)
- Python (programming)
- Proficiency in ERP (eg. SAP) and reporting tools (eg. TM1).
- Bogota, Colombia
- There is no direct report in this function
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