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Business Intelligence Analyst
3 weeks ago
This role is responsible for supporting the Record to Report process for various geographies and sub-processes. Key responsibilities include recording of Inter-company and FCC bookings in General Ledger, Intercompany Reconciliations, and FCC Reporting for delivering services to in-scope business units.
Key Responsibilities:- Manage reporting in line with Group Accounting guidelines.
- Ensure adherence to Service Level Agreements (SLA) and Key Performance Indicators (KPI) with stakeholders.
- Identify and implement process improvement initiatives, including standardization of processes, usage of Robotic Process Automation (RPA), and changes in FCC systems.
- Built a strong quality control mechanism.
- Monthly, quarterly, and annual reporting based on Group Accounting guidelines in Oracle EPM.
- Preparation and monitoring of intercompany reconciliations along with reporting to Group Accounting.
- Preparation and monitoring of reconciliation between FCC and Oracle Fusion used for recording of transactions monthly.
- Implementation of changes in International Financial Reporting Standards (IFRS) in FCC for Business Units.
- Dealing with Group Accounting and Business Units teams on reporting of financial results for in-scope Business Units.
- Monitor and ensure timely identification and compliance with evolving accounting guidance as received from Group Accounting.
- Communicate and explain accounting issues and evolving accounting guidance to Business Units and Group Accounting where required.
- Manage communications and provision required information to external auditors as agreed with Business Units.
- Assist in coordination of annual audit and quarterly review activities of external auditors.
- Implement and maintain reporting procedures to comply with Internal Control over Financial Reporting (ICFR).
- Cross-team support in delivering daily tasks.
- Maintaining daily performance sheet.
- Driving process standardization across the Group.
- Understanding the needs of internal and external stakeholders.
- Reporting to line management on overall performance for this process.
- Identifying opportunities to improve policies and procedures.
- Ensuring documentation and updating of Standard Operating Procedures (SOPs).
- Managing ad-hoc projects and tasks as and when required.
- Working with Quality Assurance (QA) and Lean Six Sigma teams and professionals to streamline and drive cost efficiency and performance.
- Participating in Pre-MEC and Operational Service Management (OSM) meetings as defined under the Governance model.
- Providing support to team in delivering daily tasks.
- Maintaining, reviewing, and updating daily task list/checklists.