Job Details

Key Responsibilities:

• Assist in configuring and validating MI outputs to meet management reporting requirements.
• Partner with business SMEs to ensure completeness and accuracy of MI allocations.
• Validate data flows into TM1 and ensure reconciliation with management reporting structures.
• Support creation and maintenance of the discovery dataset for data exploration.
• Collaborate with Finance and Data Operations teams to test and approve enriched outputs.
• Provide data-driven insights to support business analysis and forecasting activities.

Control:

• Ensure reporting processes adhere to Client internal controls and governance.
• Maintain traceability of MI rules and allocations for audit readiness.

Management of Risk:

• Identify potential gaps in MI reporting outputs or data integrity.
• Ensure proactive remediation and control validation prior to go-live.

Stakeholder Management:

• Engage with entity controllers, Data Operations, and SMEs for MI validation.
• Liaise with Omnia and reporting teams to ensure MI usability and accuracy.
• Support preparation of MI insights for entity and regional leadership reviews.

Essential Experience & Competencies

• Strong experience in management reporting, MI analytics, or Finance systems.
• Working knowledge of TM1, FCDP, and data visualisation tools (e.g., Looker).
• Proven analytical and reconciliation skills.
• Good understanding of allocation and enrichment logic in Finance reporting.
• Excellent stakeholder communication and documentation discipline.
• Note: These are temporary project roles engaged to support BFA implementation. Consultants will roll off once the BFA build and transition to BAU are complete.
• Note: These roles will be temporary consultant resources engaged via the project function to backfill BAU capacity. All positions will roll off once the BFA implementation is complete.