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Data Analyst

Location: 

Bangalore, KA, IN

Company:  ExxonMobil

Job Role Summary

 

Workscope Overview:

  • Responsible for overall financial report generations and subsequent data and financial analysis work to the organization, and assisting the accounting functions with basic day-to-day matters

 

Responsibilities:

  • Support financial reports generation and basic accounting
    • Monthly generation of SAP overrun report, Actuals & YTD report, closed & partially closed projects report, Appropriation report, OPAL inactive job and over-the-limit report, direct error log report etc.
    • Monthly accruals compilation and posting for all projects
    • Set up, maintain and close project Work Breakdown Structure in SAP
  • Support Project Analyst in opex cost stewardship and other activities
    • Receive and compile into visualization monthly opex actual expenditure and billing from Business Analyst
    • Provide analysis work for any over/underruns on opex vs yearly plan and outlook
    • Monthly organization headcount update, and provide reconciliation for month-to-month delta
    • Collating feedback from project teams for financially closed out mechanically completed projects reconciliation
  • Yearly support for organization’s Planning & Budgeting effort
    • Headcount update with reconciliation to yearly plan and outlook
    • Operating expenses requirement for individual sections and reconciliation to yearly plan and outlook
    • Yearly Capex and Appropriation plan and outlook
    • Compilation of project list from different stakeholders and track changes and update to different users
  • Updating cost estimate data and actual project cost information into Project Database

 

Job requirements:

  • Minimum bachelor holder in relevant field i.e., Business/ Accounting / Finance
  • More than 5 years’ experience in data and financial analysis work
  • Familiar with SAP purchase modules
  • Strong organizational, coordination, planning, and interface skills
  • Mobile for geographical relocation without restrictions
  • Good command of English both written and spoken
  • Able to work well with others in a fast-changing environment
  • Willing to stay in position long term

 

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