Junior Finance BI and Reporting Analyst
Micro Focus
Bucharest, Romania
3 zile în urmă

Job Description :

At Micro Focus, everything we do is based on a simple idea : The fastest way to get results is to build on what you have.

Our software solutions enable organizations to do just that. Secure and scalable, with analytics built in, they bridge the gap between existing and emerging IT fast-tracking digital transformations across DevOps, Hybrid IT, Security, and Predictive Analytics.

In the race to innovate, Micro Focus customers have the clearadvantage.

Our portfolio spans the following areas : DevOps ITOperations Cloud Security Info Governance Big Data, Machine Learning, & Analytics

Responsibilities :

  • Works with the business owners and the Global AR Analyst to build performance dashboards for Accounts Receivables and Credit & Collections KPI monitoring
  • Develops and manages BI Solutions in Tableau using Alteryx automation to
  • Works to adapt and to develop reporting dashboards shaped on new / existing systems used and on new / existing KPI's structure specific to Credit & Collections department
  • Professionally and timely engages and collaborates with the stakeholders (eg. C&C managers, finance partners, executive leaders) to provide accurate and on time reporting and analysis of C&C key performance indicators, striving towards team and regional alignment, automation and standardization
  • Provides all required month end reports and performance analysis on time and / or within the requested deadline
  • Effectively manages conflicting priorities allowing him / her to address ad-hoc reporting requirements within the requested TAT and / or to provide alternative TAT as needed
  • Leads and delivers on the C&C reporting capabilities and needs, especially related to using automation tools to standardize, adapt or build reports for better decision making
  • Works with the business partners in a collaborative manner so as to obtain the right accesses and / or raw data allowing further reporting improvement and automation
  • Can be in charge of process initiatives related to cross-department reporting and analysis
  • Ensures all related files, approval emails, reports etc. are captured on the reporting sharepoint and are recurrently and on time updated so that SOX compliance and performance standards are met
  • Timely responds to all audit queries related to BI and Reporting responsibilities provide insight into performance management and process improvement
  • Requirements :

  • First-level university degree or equivalent experience; advanced university degree preferred
  • Typically 1+ year of experience with Alteryx and Tableau or similar data integration, automation and visualization tools
  • Typically 1+ years of experience in working with advanced Excel and financial modelling tools
  • Skills :

  • Advanced English knowledge
  • Moderate understanding of accounting principles and AR analysis, Finance and / or Credit & Collections key performance indicators
  • Strong analytical and problem solving skills, with a focus on trend evolution and root cause identification
  • Excellent Attention to detail, particularly in respect to data integrity and complex reconciliations
  • Strong communication, interpersonal and presentation skills with a focus on understanding stakeholders needs and mitigating conflicts or conflicting priorities
  • Ability to communicate abstract ideas clearly and independently manage complex reporting projects
  • Strong time management skills and ability to effectively work with conflicting deadlines and adapt to changing priorities
  • Ability to work independently on assigned projects, while under pressure from challenging deadlines
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