Business Intelligence Analyst

Key Skills

Microsoft-Excel, SAP, SQL, PowerBI, Business Intelligence, Analytical Techniques, Powerpoint

Job Description

dormakaba is seeking a Business Intellignece Analyst to join our Financial Planning & Analysis team in Indianapolis, IN. This position will be a key contributor to the Segment Finance team, developing and maintaining a solid data warehouse providing meaningful analysis and predictive analysis to the business, drive productivity, and support decision making processes.

PRIMARY DUTIES

• Analyzes business requirements and transforms data into key information for the business
• Develops and maintains business intelligence solutions to generate detailed recurring analysis reports of e.g. Sales and Operations Planning, Trend Analysis, Market trends.
• Proactive modeling to increase transparency to drive business improvements.
• Establishes standardized reporting for internal and external purposes reflecting economic factors (e.g. commodity projections)
• Liaison between the segment and Group BI strategy and translates local needs to standard reports within the Business Intelligence Center (BICC)
• Prepares and maintains documentation of standards and internal training
• Drives standardization projects, BI requests including ERP/BI rollouts
• Prepares reporting, oversees forecasting rhythms, and completes any ad hoc analysis required by business unit management, segment FP&A and corporate FP&A.
• Works in performance analysis, including P&L and Balance Sheet, in a multi plant environment
• Provides financial support for new initiatives, feasibility studies, restructuring projects (plant context) and ad hoc data requests

REQUIREMENTS

• BS in Finance, Accounting, or similar analytical discipline
• 5-10 years of relevant work experience; manufacturing experience preferred
• Advanced degree and/or financial leadership program graduate preferred
• Understanding of cost accounting principles
• Demonstrated business partnering
• Demonstrated experience in Business Intelligence and SAP Analytics Cloud (SAC) preferred
• Ability to read code and support applications, reports and processes
• Excellent analytical and problem-solving skills
• Ability to handle multiple tasks and projects simultaneously and deliver results
• Highly proficient in data analytics, BI strategies in a multiple database and warehouse environment
• Ability to apply sound business judgment and analytical skills
• Advanced presentation skills
• Basic understanding of commodity hedging and analytical skills of markets and economic environment
• Strong interpersonal skills and ability to work cross functionally and across business boundaries to solve issues and drive projects to completion
• Excellent listening skills and ability to communicate at all levels with self-confidence (Executive Management)
• Highly proficient in BI, Excel, SAC, Power BI, Infor, Oracle SQL data bases, PowerPoint
• Hands-on experience in regular transactions of HFM and SAP (and/or similar ERP system)
• Experience in multinational environment

CRITICAL SUCCESS FACTORS

• Ability to remain organized and maintain effective time management skills
• Desire to problem solve by demonstrating initiative and being proactive
• International experience (Group / Regional function)
• Strong communication skills

WE OFFER

• An opportunity to work in global company with a family culture and strong core values (Trust, Customer First, Curiosity, Courage and Performance)
• Competitive pay with great benefits options (Medical, Dental, Vision, Life and Disability insurance, 401(k), Paid Time Off and Holiday Pay
• Career fulfillment with growth and development opportunities
• Employee discounts (online discounts for shopping, travel, insurance etc.) and much more!