Finance Systems Analyst
Há 2 dias
H.B. Fuller is a leading global adhesives provider focusing on perfecting adhesives, sealants and other specialty chemicals across all industries throughout the world. While our products are virtually invisible, they play a vital role in ensuring the quality of modern life and we are committed to connecting what matters to solve some of the world's biggest adhesion challenges.
**We at H.B. Fuller embrace a shared set of beliefs and competencies that direct the way we operate and express our fundamental principles about how we will achieve success. We strive to hire talent that demonstrates our beliefs and our competencies.**:
POSITION OVERVIEW
Finance Systems uses Business Intelligence to represent HB Fuller’s collection of proprietary concepts, methodologies and tools for enhancing the business decision-making process at all levels of the organization. It provides standard data definitions, performance metrics and analyses that transform data into analysis and insight; this enables a shared business perspective on customer and product profitability, Sourcing metrics, Supply Chain and Manufacturing metrics for analysis and business decision making. Finance Systems also manages the data delivery of BI information in order for a user to consume information in an insightful and actionable way.
Finance Systems Vision:
The goal of Finance Systems is to create a shared business perspective across all levels of the organization for the core business processes that drive our growth and profitability including innovation, commercial, sourcing and operations. Finance Systems uses commonly defined data elements, measures and analyses that focus on our primary profitability drivers for each of these functions. The combination of standard information and analyses with various hierarchies and customer, product, vendor and resource attributes create a rich analytical environment that can be used to better understand and evaluate our performance over multiple cross sections of our business. The daily availability of this information enables personnel to make better, faster business decisions that lead to improved financial results.
The Finance Systems Analyst reports to the Finance Systems Manager and has responsibility for the enhancement and maintenance of the on-going development activities of the Finance Systems including BI Data and other defined solutions and delivery capabilities. It is also responsible for helping to develop, maintain and promote the effective usage of proprietary analytical tools and analytical frameworks to be used across the global business to enhance financial performance. The tools currently existing include commercial enterprise data warehouse, sourcing data warehouse, AR database, Indirect Spend data base, DMF tool and Power BI delivery system.
1. Direct Responsibilities relating to the Finance Systems Analyst role include:
a. Develop specifications and requirements that can be translated to tool that meet business requirements.
b. Responsible for the integrity of databases and related logic in all tools and manage all changes and updates.
c. Investigate data questions and outliers and determine path for resolution.
d. Promote the consistent and effective use of all tools through teaching, coaching and sharing of best practices.
e. The Finance Systems Analyst will establish and provide end user training and provide monitoring of activities.
f. Assist in ensuring the delivery of Finance Systems projects towards the agreed scope, schedule and allocated human and money resources.
g. Ensures integrity, consistency and security across all Finance Systems/ BI solutions.
h. Develop and manage communication and training to the business end users.
i. Establish guidelines and monitor the availability, performance and development of the BI Data Warehouse and other solutions.
2. Indirect, or oversight responsibilities, relating to the Finance Systems Analyst role include:
a. Work with the BI team and business to establish and govern critical data standards, metrics and guidelines.
b. Identifying and improve business process improvements relating to improving data quality and automation.
c. Ability to understand SQL logic.
PRIMARY DUTIES
The Analyst, Business Intelligence Solutions duties will include the following:
65% - Liaison with Functional Business partners, Regional FP&A teams and other parts of the organization to deliver timely and accurate business information:
- Assist to deploy the annual development plan and release management cycles providing for optimal value of information deployment.
- Assist with systems development, testing efforts and regional validation, including planning and monitoring development, reviewing deliverables, communicating status and coordinating resources.
- Maintain the integrity of the data and calculations within all datasets and tools including all related data marts and data investigations.
- Development and maintenance of standard management dashboard
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