Finance data analyst: Reporting and Master Data Management

Job Description:

Responsibilities - your mission

Digitalization

The jobholder will be accountable for the Digitalization of their own scope of activities (Reporting data transformation) and team members activities (Chargeback, Utilities...) with knowledge and practical application of essential coding languages including Python, SQL, AppScript. To use Gemini / AI and Skywise for automation purposes.

Master data Management

The jobholder will be accountable for the Master Data Management including coherence and consistency for the Sites & Services Programme scope and FMRE function scope.

In this role he/she is in charge of ensuring the maintenance and the updates of the following Master Data in the system:

• Cost Element Group / Cost Element / Cost Nature (specific mapping)
  
• Programme structure (Financial Activity / Financial product / Controlling Group / Sub Group / CPN) according to the guideline of the Programme controller
  
• Master Data behind Corporate Project Numbers (CPNs) including Life Cycle Stage
  
• Cost Center Hierarchy / Cost center Group / Cost Centre according to Function controller inputs
  
• Mapping from Cost Centre to CPN (for Recurring costs) to ensure adherence to accounting principle
  
• Team member access rights to financial and business tools (ICPT / ClicknBuy...)
  

Reporting Factory

The jobholder will be in charge of delivering to the entire team detailed monthly reporting related to: