Financial Systems & Data Controller

Main responsibilities:

Master Data & Referentials Management:

• Request Management: End-to-end processing of all requests for creation or modification of analytical dimensions (Imputation Centers, Projects, etc.) received via Jira tickets or emails.
• System Maintenance: Execute updates across the financial ecosystem (ERP, EPM…), ensuring global data consistency and compliance with Group management rules.
• Level 1 Support (Referentials): Act as the primary Point of Contact (SPOC) for users regarding referential issues (e.g., guidance on selecting analytical axes, correcting imputation errors, explaining management rules).
• Data Integrity: Perform regular quality controls and reconciliations to ensure data alignment between all financial systems.

Functional Administration & Monitoring:

• User Administration: Manage user access rights and conduct periodic security reviews for Board (EPM) and Power BI.
• Budgetary Run: Configure Board (EPM) for all cycles (Budget/Forecasts), manage technical openings/closings, and execute data imports/exports.
• Usage Analytics: Analyze reporting adoption using Power BI Usage Metrics (monitoring connection rates per user, identifying obsolete vs. highly consulted reports).
• Monitoring & Insights: Produce KPIs on tool adoption to suggest targeted training actions or workspace cleanup (decommissioning unused reports).
• Documentation: Maintain and update Standard Operating Procedures (SOPs) and User Guides for the finance community.

Continuous Improvement

• System Evolutions: Participate in User Acceptance Testing (UAT) during the rollout of new budgeting tool features or new reporting dashboards.
• Reporting Factory: Contribute to the monthly reporting update process and optimize workflows based on usage feedback and identified bottlenecks.

Experience: Minimum 5 years of experience in Financial Systems, Finance Data Management or Business Intelligence within an international environment

Technical Skills:

• Master Data Governance: Strong understanding of financial data flows and the impact of analytical dimensions on Financial Systems and reporting.

• Data Visualization: Proficiency in Power BI, with the ability to interpret Usage Metrics and manage workspace security/access.

• EPM & ERP Expertise: Proven experience in the functional administration of EPM tools (e.g., Board, Anaplan, OneStream) and familiarity with ERP data structures is a plus

• Practical experience with Jira (or similar Service Desk tools) to manage workflows, SLAs, and user requests.

• Advanced Excel / Google sheet expertise is mandatory.

Soft Skills:

• High level of rigor and attention to detail.

• Strong organizational skills and ability to manage multiple requests simultaneously.

• Excellent written and oral communication in English.

• Ability to work autonomously in a multicultural, remote-team environment.

Apply: Interested applicants can email their resumes at [email protected] or reach out to us at +91 9987373636.