Ensure timely alignment of the management information system (PBCS) with Workday and reconcile actual reporting and payroll data
Job Summary
Ensure timely alignment of the management information system (PBCS) with Workday and reconcile actual reporting and payroll data.
Prepare clear data, reports, and presentations to share analytical results and support decision making with financial rule building and report generation.
Collaborate cross-functionally with geographically dispersed teams and communicate effectively with leadership at various levels.
Matching Summary
Ensure timely alignment of the management information system (PBCS) with Workday and reconcile actual reporting and payroll data.
Skills & Requirements
Must-have
Strong Excel and PowerPoint skills
Experience with HRIS systems like SAP and Workday
Proficient in MS Office and visualization tools
Data reconciliation and financial controls
Financial forecasting and modeling
Collaboration with cross-functional teams
Nice-to-have
Self-motivated and independent worker
Excellent written and verbal communication
Familiarity with programming languages SAS, R, Python
Experience supporting Technology and Development organizations
Ability to meet tight deadlines
Knowledge of Hyperion/PBCS and Tagetik
Key Requirements
Minimum 2 years finance or consulting experience
Bachelor’s degree in finance, accounting, economics, or data analytics