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- Performance Tracking & Provide Insights to Business
- Working on Power BI related models and refresh
- Business Partnering to help drive efficiencies
- Linking Files
- Updating through various Review cycles
- Generating scenarios (ad hoc)
- Set up performance review process (Spend/HC/Project Expense/FA)
- Conduct operational analysis to identify process inefficiencies and cost-saving opportunities.
- Develop and monitor key performance indicators (KPIs) to evaluate business performance.
- Summarize findings in clear and concise reports to support monthly and quarterly business metrics.
- Create visually compelling charts and graphs to present insights using Excel and PowerPoint.
- Collaborate with cross-functional teams, including Shared Services, Manufacturing teams to understand data requirements and provide actionable insights.
- Combine and transform data from various sources to prepare for analysis, ensuring accuracy and completeness. Maintain Power BI models monthly. Cost allocation methodolog
- Cost allocation methodology
- Review existing data and suggest/provide justification.
- Analyze fixed/variable spend by brand
- Shopping Carts and Purchase Orders
- Regular maintenance
- Aging Metrics Management
- Degree in Finance or Accounting required
- 2-3 years of relevant experience
- Strong experience in Excel
- Power BI, SAP experience preferred
- Performance Tracking & Provide Insights to Business
- Working on Power BI related models and refresh
- Business Partnering to help drive efficiencies
- Linking Files
- Updating through various Review cycles
- Generating scenarios (ad hoc)
- Set up performance review process (Spend/HC/Project Expense/FA)
- Conduct operational analysis to identify process inefficiencies and cost-saving opportunities.
- Develop and monitor key performance indicators (KPIs) to evaluate business performance.
- Summarize findings in clear and concise reports to support monthly and quarterly business metrics.
- Create visually compelling charts and graphs to present insights using Excel and PowerPoint.
- Collaborate with cross-functional teams, including Shared Services, Manufacturing teams to understand data requirements and provide actionable insights.
- Combine and transform data from various sources to prepare for analysis, ensuring accuracy and completeness. Maintain Power BI models monthly. Cost allocation methodolog
- Cost allocation methodology
- Review existing data and suggest/provide justification.
- Analyze fixed/variable spend by brand
- Shopping Carts and Purchase Orders
- Regular maintenance
- Aging Metrics Management
- Degree in Finance or Accounting required
- 2-3 years of relevant experience
- Strong experience in Excel
- Power BI, SAP experience preferred