Support revenue management initiatives and cross-functional activities aligned with the Commercial division's strategic objectives.
Coordinate with Business Units to monitor project objectives, deliverables, timelines, and milestones, ensuring timely execution and alignment with agreed plans.
Assist in tracking and monitoring key performance indicators (KPIs) and revenue performance, preparing reports, consolidating data, and highlighting performance gaps or issues for management review.
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Collaborate with business stakeholders and data stewards to understand their data needs, ensuring master data meets business requirements.
Design and maintain the master data model with efficient data processing workflows, ensuring alignment with the organization’s data architecture and quality standards.
Establish and enforce data quality standards and guidelines to maintain the consistency and accuracy of master data across the organization.
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Create dashboards and interactive visual reports using Power BI; Identify key performance indicators (KPIs) with clear objectives and consistently monitor KPIs
Analyzing data and present data through reports that aid decision-making
Create relationships between data and develop tabular and other multidimensional data models
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Own the roadmap, development, and lifecycle of sales‑focused dashboards (Power BI/Tableau/Databricks), including requirements capture, technical design, build, documentation, training, and ongoing enhancement.
Design robust data models (star/snowflake, RLS, incremental refresh) and optimize DAX/SQL for performance and governed self‑service; implement versioning and release practices for BI artifacts.
Build ETL/ELT pipelines from CRM/ERP/data warehouse sources; institute data quality checks and lineage so stakeholders can trust KPIs like pipeline coverage, win rate, bookings, revenue, and POS.
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Perform BAU Activities – Incident, Service and Change Request:
Comply with GASC USC-Finance operational policy (i.e. Complexity Matrix, Standard Operating Procedure) which are generally of moderate to complex scenarios for SAP BI.
Positive collaboration with all stakeholders on BAU related matters.
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Aligning business directions from regional, localising & defining business directions by developing an annual plan, business strategy, and devising an implementation road map.
Budget planning and monitoring.
Performing a variety of business functions, including but not limited to marketing research, feasibility assessment, financial modelling, competitor analyses and project management.
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