职位详情
Finance analyst (Power BI)
面议
北京外企人力资源服务有限公司
北京
3-5年
本科
04-22
工作地址

微软亚太研发集团大厦(微软总部)2号楼丹棱街5号

职位描述
Job Descriptions:A financial analyst is responsible for a wide range of activities including gathering data, organizing information, analyzing historical results, making forecasts and projections, making recommendations

Comments: Knows how to retrieve GCR revenue performance from various Microsoft systems: MS Sales, AHR, Finhub, MSXi, Revenue Plan Cube, Fusion CDS, etc. Work with India RAS team to develop DB solution for GCR Finance reporting: extending current REX DB usage or migrating to new platforms such as PBI; leading the delivery of the solution by September/Q1 close. Be able to upgrade or update the report structure to align with FY25 priorities and focus per discussion with BAM before September month-end close and CFO Forecast (early October). Take ownership of the following tasks, and be able to deliver by October, (1) GCR & Sub consolidation, (2) OnPrem reporting, (3) Sales Motion reporting. Be able to check the accuracy of actual revenue reports that RAS runs starting from September last week. Be able to coordinate and collaborate with the other CS to work out the Monthly Outlook forecast simulation files from October.

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