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MIS Specialist

2.00 to 4.00 Years   Hyderabad   02 Aug, 2021
Job LocationHyderabad
EducationNot Mentioned
SalaryNot Disclosed
IndustryManagement Consulting / Strategy
Functional AreaFinance / Accounts / Tax,Management Consulting / Strategy
EmploymentTypeFull-time

Job Description

Position Title : MIS SpecialistDepartment : FinanceReporting to : Operations LeaderSummary :Acquiring data from various ERP sources (esp SAP), creating reports on a regular basis and circulating to Finance leadership team for effective decision making leading to improved processes.

  • Strong knowledge of SAP ERP instances with an ability to navigate across various tables to compile meaningful process data
  • Excellent ability in using MS Office Suit incl VBA Scripting and MS Access database for simplified reporting and visualization
  • Experience in project management and troubleshooting skills.
  • Working knowledge and Strong inclination to learn analytical tools and data visualization softwares such as Power BI, Tableau etc
  • Perceptual and analytical problem solving abilities relating to data analysis and identifying performance trends
  • Experience in System testing incl participation in BIT & USAT.
  • Directly liaisons with the Management team in showcasing department performance metrics and identifying improvement opportunities
  • Ability to use Quality Tools such as benchmarking, gap analysis, Pareto analysis, fish- bone diagrams, and process mapping for fact base decisions making.
  • Ability to consolidate the process metrics and publish performance dashboards with trend analysis identifying key improvement areas.
  • Capable of analyzing data in order to support the development of strategies to effectively manage the action plans that will resolve the issues.
  • Strong Internal Control mindset with an ability to identify the gaps and suggest remediation efforts
  • Knowledge of international regulations like US GAAP, SOX guidelines etc.
  • Should demonstrate strong customer orientation and service mindedness
  • Ability to communicate both written and orally, to all levels of management and across different functions
  • Communicates with various stakeholders across Source to Pay processes to simplify and streamline the value chain
  • Administers and communicates policies and procedures which apply to invoice processing and related areas.
Educational qualification:
  • Bachelors degree (Commerce)
  • Trained in Lean Six Sigma technology- preferably a yellow/green belt
  • Excellent knowledge MS Excel, VBA & MS Access
Preferred:
  • MBA Finance
  • Tableau, Power BI etc
Work experience:
  • A minimum of 2-4 years experience in a similar role with a medium to large professional organization.
  • BPO/Shared Service Centre experience. Experience implementing Six Sigma projects/Lean thinking in business processes.
Functional competencies :
  • Ability to write reports, business correspondence, and procedure manuals.
  • Good analytical skills
  • Ability to gather pertinent information and to present it.
  • Good communication skills
  • Good decision making and managing for productivity.
  • Knowledge of SAP 4.6, SAP ECC 6, S/4 HANA

Keyskills :
gap analysistrend analysisms accesssix sigmaprocess mappingproblem solvinganalytical skillsms officeinternal controlus gaapsap erplean six sigmasap eccms office suitepower bisource to paysystem testingquality toolspareto analysisdata an

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