About the role
the io enablement analyst plays a crucial role in supporting the company's growth agenda by ensuring the integrity of the integrated operations epm system. This involves delivering routine and non-routine financial reporting and analysis, while maintaining and governing all transactional and master data.
key responsibilities:
* deliver information that promotes commonality of data management across the organization.
* follow processes to ensure governance of master data is aligned to one version of the truth.
* participate in the standardization and simplification of all routine and non-routine performance reporting across the group.
* execution and continued improvement of key business processes, i.e., performance reporting, forecasting, budgeting, scorecards, and transaction data integrity.
key activities & responsibilities:
* deliver routine performance reporting, including preparation of routine reports and presentations to support key business stakeholders.
* coordination of key processes, preparing and issuing templates and instructions, collating inputs when received, checking for accuracy, and loading to relevant systems as required.
* ensure reconciliation of data across all systems on a weekly and monthly basis, including data checks, and escalating issues in a transparent and collaborative manner as issues arise.
* support global enablement workstreams to streamline data governance and align on ways of working to drive data integrity in all dimensions within epm.
* investigate root cause and resolve ad-hoc user and data governance queries.
* become an enablement sme/sap superuser and deliver training sessions as required on afo/gtm/bpm.
qualifications and skills:
* bachelor's degree in administration, business, or other numerical disciplines.
* 3-5 years' experience in a financial analysis, r2r, or as a finance ict business analyst.
* knowledge of sap, sap bw, crm, epm, and/or power bi.
* experience in data analytics tools (power query, business objects, sql, or vba).
* advanced excel skills.
* qualified aca/acca/cima/cpa, ideally in fmcg or manufacturing industry highly desirable.
* previous experience within finance supply chain or integrated operations finance is a plus.
personal competencies:
1. results driven, confident, energetic, ambitious, and detail-oriented.
2. highly collaborative, helpful, and a strong team player.
3. strong analytical and data gathering skills.
4. high adaptability, with a strong learning and growth mindset.
5. strong communicator and comfortable building relationships with peers and stakeholders.