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Finance Operations - Reports & Analysis

Location: Airoli, Navi Mumbai, Maharashtra 400708, India

Notice

This position is no longer open.

Requisition Number: 211241

External Description:

Finance Operations – Reports & Analysis associate

Location: Airoli, India

With all the investments made in analytics, it’s time to stop buying into partial solutions that overpromise and underdeliver. It’s time to invest in answers. Only Teradata leverages all the data, all the time, so you can analyses anything, deploy anywhere, and deliver analytics that matter most to your business.

And we do it on-premises, in the cloud, or anywhere in between. We call this pervasive data intelligence. It’s the answer to the complexity, cost, and inadequacy of today’s analytics. And how we transform how businesses work and people live through the power of data. Get the answer at teradata.com. 

This role will report to the Shared Services Centre Manager/Lead.

Role Summary 

This new team member will join the Shared Services team as part of the Finance Operations organization, resource on/offboarding, project set up, maintenance & documentation, monthly performance reporting, planning, forecasting, contract management and control operations for Global Shared Service Centre. This role will work closely with region leadership & global finance team.

This role requires not only advanced reporting and expertise with MS excel and Power BI, but the ability to leverage the data warehouse for ad hoc reporting, and to demonstrate advanced capabilities with reporting tools to drive innovation and efficiency improvement. 

Strong Excel skills are required, with experience using advanced functions (PowerQuery) to automate reports. Time management and ability to multitask essential for this role. 

As this role involves collaboration with international counterparts, person should be flexible working in shifts, as some evening work will be required.

 

Key Responsibilities: -

  • Apply Finance and Consulting Governance Policies
  • Support for FinancialForce system tasks: new project setups with strong attention to detail, monitoring/reporting on project/customer financials, project budget management and resource task assignments.
  • Administer Project Audit, Analysis, Setup, Maintenance, and Closeout
  • On/Offboarding of resources in FinancialForce
  • Ensure the integrity of data
  • Generate FinancialForce & IDW (Business Objects) reports proactively to monitor and maintain data compliance and accuracy.
  • Prepare Standard Weekly/Monthly Reports across regions
  • Proactively make improvements to the financial and portfolio management processes 
  • Provide general finance operations support to the regions
  • Create and maintain dashboards and reports across various platforms.
  • Assist in SharePoint administration.
  • Develop and automate reports.

Experience/Skills Requirements

The ideal candidate will be a keen and quick learner with the self-drive to gain skills and experience in new tools.

  • Strong attention to detail
  • Strong skills in Microsoft tools.  In particular:
    • Advanced Excel skills
      • VBA coding language advantageous
    • Power Query
      • M coding language advantageous
    • Power BI
      • DAX coding language advantageous
    • SharePoint
    • Word
  • Critical and analytical thinking.
  • Strong communication skills, ability to work across levels/organizations, ability to build trust-based relationships with senior non-financial managers
  • Results and success oriented, conveying a sense of urgency and driving issues to closure
  • Ability to work with high degree of self-direction
  • Work with confidential information
  • Ability to coordinate multiple tasks in a fast pace environment
  • Able to work well under pressure and to tight deadlines

Additional skills/experience that would be advantageous but not essential to the role:

  • ServiceNow experience
  • com platform experience
  • Reporting

Education

Bachelor’s in business accounting, or finance

CountryEEOText_Description: Why We Think You’ll Love Teradata We prioritize a people-first culture because we know our people are at the very heart of our success. We embrace a flexible work model because we trust our people to make decisions about how, when, and where they work. We focus on well-being because we care about our people and their ability to thrive both personally and professionally. We are an anti-racist company because our dedication to Diversity, Equity, and Inclusion is more than a statement. It is a deep commitment to doing the work to foster an equitable environment that celebrates people for all of who they are.

City: Airoli Navi Mumbai

State: Maharashtra

Community / Marketing Title: Finance Operations - Reports & Analysis

Job Category: Finance

Company Profile:

Our Company

At Teradata, we believe that people thrive when empowered with better information. That’s why we built the most complete cloud analytics and data platform for AI. By delivering harmonized data, trusted AI, and faster innovation, we uplift and empower our customers—and our customers’ customers—to make better, more confident decisions. The world’s top companies across every major industry trust Teradata to improve business performance, enrich customer experiences, and fully integrate data across the enterprise.

LinkedIn Remote:

Location_formattedLocationLong: Airoli Navi Mumbai, Maharashtra IN

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