BI Analyst (HO - 000221_SHO-FIN-126-129-168-1)

Deliver accurate and timely financial reporting, dashboards, and insights to support business performance tracking and decision-making.

Areas of Responsibility

1. Financial Reporting & Consolidation:

• Prepare and consolidate financial reports (MTD, YTD P&L, revenue, cost, profitability).
• Manage and update standardized reporting templates across Business Units.
• Ensure timely submission of reports in line with defined timelines.
• Validate and reconcile data from multiple sources to ensure accuracy and consistency.

2. Dashboard & Performance Tracking:

• Develop and maintain dashboards to monitor financial and business performance.
• Track key metrics and highlight variances or unusual trends.
• Support preparation of monthly reports and presentations for management review.

3. Business Intelligence & Analysis:

• Analyze financial data to identify trends, risks, and opportunities.
• Provide insights and recommendations to support business decisions.
• Perform ad-hoc analysis as required by stakeholders.

4. Planning & Decision Support:

• Support budgeting, forecasting, and financial planning processes.
• Collaborate with cross-functional teams to collect and align data inputs.
• Assist in preparing business review materials.

5. Data & Process Management:

• Ensure data integrity across reporting systems and files.
• Improve and automate reporting processes (Excel, Power BI, etc.).
• Work with relevant teams to resolve data or system issues.

• Experience: 3–5 years in BI/Data Analyst, Financial Analyst, or similar roles.
• Education: Bachelor’s degree in Finance, Accounting, Data Analytics, or related fields.
• Skills: Advanced Excel, Power BI/Tableau, strong analytical thinking, attention to detail.

Competency: (Technical, Operational, Managerial, Human & Cultural Requirements)

• Technical: Proficiency in data analysis tools and techniques (e.g., Excel, Power BI)
• Operational: Strong deadline management, accuracy, ability to handle large datasets
• Human & Cultural: Ability to present insights clearly and work with stakeholders.