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Executive Data Reporting Analyst

  • ... Posted on: Sep 30, 2024
  • ... V R Della Infotech Inc
  • ... Ульянівка, Georgia
  • ... Salary: Not Available
  • ... Full-time

Executive Data Reporting Analyst   

Job Title :

Executive Data Reporting Analyst

Job Type :

Full-time

Job Location :

Ульянівка Georgia United States

Remote :

No

Jobcon Logo Job Description :

Executive Data Reporting Analyst will be responsible for executive administration support and services. To include budget management task associated with the Aviation Information Systems (AIS). AIS provides IT support in a variety of areas for the Department of Aviation. AIS has 1 Deputy GM, 4 AGM and 5 Directors that will require support. AIS has over 50 contracts for hardware and software to provide maintenance support and equipment as needed.

Responsibilities

Perform executive level administration task, coordinating and scheduling meetings, Conduct personnel support such as interview scheduling and performance management tracking for the division.

Manage the executive's daily calendar, including scheduling meetings, confirming appointments, writing itineraries, and arranging for transportation. Executive Assistants also train other administrative staff on company policies and best practices. Ensure they can efficiently accomplish key tasks and company initiatives.

  • Acting as the administrative point of contact between the executives and internal/external clients
  • Undertaking the tasks of receiving calls, take messages and routing correspondence.
  • Handling executives' requests and queries appropriately, managing action register and report as required.

Has the ability to maintain privacy and confidentiality of key sensitive matters and information

  • Exemplary planning and time management skills
  • Up to date with advancements in office gadgets and applications
  • Ability to multitask and prioritize daily workload.
  • High level verbal and written communications skills

Performs specialized duties in budget management in accordance with City processes and rules.

Confirms purchase request details and prepares appropriate documentation.

Process daily, weekly, monthly, and quarterly reports of approved budget, amount spent, and variances.

Prepare management reports related to budget as needed.

Conducts invoice and purchase order reconciliation.

Communicates and maintains working relationship with user agencies, internal department staff, and suppliers to meet customer expectations; assists with questions and concerns regarding Oracle policies.

Resolves conflicts concerning goods/services at department and vendor level.

Inspects invoices and troubleshoots problems between divisions and vendors to include price discrepancies, credits, and other payment terms.

Assists in the development and review of budgeting procedures and methods.

Follows standardized procedures and written instructions to accomplish assigned tasks.

Ensure all procurement assigned are current and the method of procurement is approval and accordance to City of Atlanta process.

Support

Follow division team handbook and policies and procedures.

Work collaboratively with others to achieve team and organizational goals; prioritize projects and/or tasks; provide constructive input to achieve team goals

Deliver a customer-focused, responsive service to customers; support efforts to enhance business efficiency and effectiveness; demonstrate a positive, "can-do" attitude; respond constructively to new information, changing conditions, and unexpected obstacles

Support and provide assistance to the Strategic Objectives and Wildly Important Goals (WIGS) of the Division and Department of Aviation

Perform other related duties incidental to the work described herein.

Knowledge, Skills & Abilities

Strong Microsoft Office software skills

Strong problem-solving skills

Ability to apply experience and professional knowledge to carry out assignments in professional area. Ability to apply knowledge across organization or discipline lines.

Good oral and written communication skills. Good technical writing, people skills and customer service skills.

Strong research and troubleshooting skills

Non-Technical Skills

The applicant must be able to manage multiple projects and/or task concurrently. Must be a self-starter and be able to use own judgment/initiative to undertake activities with minimal supervision. The candidate must also have excellent oral and written communications skills as well as the ability to work alone or within a team environment. Applicants employed in this position will be required to work extra hours, as needed, and to be on-call for scheduled after-hour emergencies and respond to after-hours emergencies as needed.

Budget Information

Critical Hire Code (Assigned by Approver)

Background Verification (Suppliers shall use Info Cubic (IC) for background verifications.)
Instructions

The completed Background Verification will be attached (via an automated feed) to the candidates user profile under the Attachments Section.

Please make sure to always include the applicable proposal ID, contract ID, or requisition ID in the reference field when ordering. It is also very important to double check that the name on the order being requested matches the candidate's name in the Covendis system. Otherwise, the completed report will not be successfully uploaded to the candidates profile.

Additional Background Verification Services (City of Atlanta)

To be completed upon candidate selection:

Global Monitor Check

State Criminal Record verification (past 7 years covering each State in which the candidate has resided)

Social Security Number Verification

Federal Criminal Records Verification (past 7 years)

Any additional requirements stated by the Agency on the requisition

Education Verification No
Employment Verification No
Drug Screening

No

MVR

No

(Suppliers Only)
To order, click on the link to the right:

Instructions (If Applicable)

The completed Background Verification will be attached (via an automated feed) to the candidates user profile under the Attachments Section.

Please make sure to always include the applicable proposal ID, contract ID, or requisition ID in the reference field when ordering. It is also very important to double check that the name on the order being requested matches the candidate's name in the Covendis system. Otherwise, the completed report will not be successfully uploaded to the candidates profile.

Agency Certification(s)
Please read and understand the following statement carefully: I understand that a person who enters into an agreement in restraint of trade or in restraint of free and open competition in any transaction with the state may, upon conviction thereof, be punished by imprisonment for not less than one nor more than five years pursuant to OCGA 16-10-22. I further agree that when there is a prior agreement or understanding between a vendor and a state agency or state employee regarding the acceptance of any offer, such conduct is collusive, fraudulent and in restraint of trade and in restraint of free and open competition on the part of both the vendor and the state agency or state employee.
Do you agree with the above statement? I Agree
Break Out Invoice By

Breakout Invoice By PO

Skills Others Oral and Written Communication Good oral and written communication skills Proficient (4-6 Years) No
Skills Others Problem Solving Strong Problem-Solving Skills Proficient (4-6 Years) No
Skills Others Professional Knowledge Ability to apply professional knowledge across organizational and discipline lines. Proficient (4-6 Years) No
Skills Others Reporting Skills Must be able to process reports of approved budget, amount spent, and variances. Must be able to prepare management reports related to budget as needed. Novice (1-3 Years) No
Skills Others Research Skills Strong research skills Proficient (4-6 Years) No
Skills Others Technical Writing Good technical writing skills Novice (1-3 Years) No
Skills Others Customer Service Good customer service skills Proficient (4-6 Years) No
Skills Tools MicrosoftOffice Proficient (4-6 Years) No

Jobcon Logo Position Details

Posted:

Sep 30, 2024

Employment:

Full-time

Salary:

Not Available

Snaprecruit ID:

SD-CIE-c7b52a0eb0c2cd155faa77193608f0b16c848c190aaafbe31e4ddc7db8283fa4

City:

Ульянівка

Job Origin:

CIEPAL_ORGANIC_FEED

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Executive Data Reporting Analyst will be responsible for executive administration support and services. To include budget management task associated with the Aviation Information Systems (AIS). AIS provides IT support in a variety of areas for the Department of Aviation. AIS has 1 Deputy GM, 4 AGM and 5 Directors that will require support. AIS has over 50 contracts for hardware and software to provide maintenance support and equipment as needed.

Responsibilities

Perform executive level administration task, coordinating and scheduling meetings, Conduct personnel support such as interview scheduling and performance management tracking for the division.

Manage the executive's daily calendar, including scheduling meetings, confirming appointments, writing itineraries, and arranging for transportation. Executive Assistants also train other administrative staff on company policies and best practices. Ensure they can efficiently accomplish key tasks and company initiatives.

  • Acting as the administrative point of contact between the executives and internal/external clients
  • Undertaking the tasks of receiving calls, take messages and routing correspondence.
  • Handling executives' requests and queries appropriately, managing action register and report as required.

Has the ability to maintain privacy and confidentiality of key sensitive matters and information

  • Exemplary planning and time management skills
  • Up to date with advancements in office gadgets and applications
  • Ability to multitask and prioritize daily workload.
  • High level verbal and written communications skills

Performs specialized duties in budget management in accordance with City processes and rules.

Confirms purchase request details and prepares appropriate documentation.

Process daily, weekly, monthly, and quarterly reports of approved budget, amount spent, and variances.

Prepare management reports related to budget as needed.

Conducts invoice and purchase order reconciliation.

Communicates and maintains working relationship with user agencies, internal department staff, and suppliers to meet customer expectations; assists with questions and concerns regarding Oracle policies.

Resolves conflicts concerning goods/services at department and vendor level.

Inspects invoices and troubleshoots problems between divisions and vendors to include price discrepancies, credits, and other payment terms.

Assists in the development and review of budgeting procedures and methods.

Follows standardized procedures and written instructions to accomplish assigned tasks.

Ensure all procurement assigned are current and the method of procurement is approval and accordance to City of Atlanta process.

Support

Follow division team handbook and policies and procedures.

Work collaboratively with others to achieve team and organizational goals; prioritize projects and/or tasks; provide constructive input to achieve team goals

Deliver a customer-focused, responsive service to customers; support efforts to enhance business efficiency and effectiveness; demonstrate a positive, "can-do" attitude; respond constructively to new information, changing conditions, and unexpected obstacles

Support and provide assistance to the Strategic Objectives and Wildly Important Goals (WIGS) of the Division and Department of Aviation

Perform other related duties incidental to the work described herein.

Knowledge, Skills & Abilities

Strong Microsoft Office software skills

Strong problem-solving skills

Ability to apply experience and professional knowledge to carry out assignments in professional area. Ability to apply knowledge across organization or discipline lines.

Good oral and written communication skills. Good technical writing, people skills and customer service skills.

Strong research and troubleshooting skills

Non-Technical Skills

The applicant must be able to manage multiple projects and/or task concurrently. Must be a self-starter and be able to use own judgment/initiative to undertake activities with minimal supervision. The candidate must also have excellent oral and written communications skills as well as the ability to work alone or within a team environment. Applicants employed in this position will be required to work extra hours, as needed, and to be on-call for scheduled after-hour emergencies and respond to after-hours emergencies as needed.

Budget Information

Critical Hire Code (Assigned by Approver)

Background Verification (Suppliers shall use Info Cubic (IC) for background verifications.)
Instructions

The completed Background Verification will be attached (via an automated feed) to the candidates user profile under the Attachments Section.

Please make sure to always include the applicable proposal ID, contract ID, or requisition ID in the reference field when ordering. It is also very important to double check that the name on the order being requested matches the candidate's name in the Covendis system. Otherwise, the completed report will not be successfully uploaded to the candidates profile.

Additional Background Verification Services (City of Atlanta)

To be completed upon candidate selection:

Global Monitor Check

State Criminal Record verification (past 7 years covering each State in which the candidate has resided)

Social Security Number Verification

Federal Criminal Records Verification (past 7 years)

Any additional requirements stated by the Agency on the requisition

Education Verification No
Employment Verification No
Drug Screening

No

MVR

No

(Suppliers Only)
To order, click on the link to the right:

Instructions (If Applicable)

The completed Background Verification will be attached (via an automated feed) to the candidates user profile under the Attachments Section.

Please make sure to always include the applicable proposal ID, contract ID, or requisition ID in the reference field when ordering. It is also very important to double check that the name on the order being requested matches the candidate's name in the Covendis system. Otherwise, the completed report will not be successfully uploaded to the candidates profile.

Agency Certification(s)
Please read and understand the following statement carefully: I understand that a person who enters into an agreement in restraint of trade or in restraint of free and open competition in any transaction with the state may, upon conviction thereof, be punished by imprisonment for not less than one nor more than five years pursuant to OCGA 16-10-22. I further agree that when there is a prior agreement or understanding between a vendor and a state agency or state employee regarding the acceptance of any offer, such conduct is collusive, fraudulent and in restraint of trade and in restraint of free and open competition on the part of both the vendor and the state agency or state employee.
Do you agree with the above statement? I Agree
Break Out Invoice By

Breakout Invoice By PO

Skills Others Oral and Written Communication Good oral and written communication skills Proficient (4-6 Years) No
Skills Others Problem Solving Strong Problem-Solving Skills Proficient (4-6 Years) No
Skills Others Professional Knowledge Ability to apply professional knowledge across organizational and discipline lines. Proficient (4-6 Years) No
Skills Others Reporting Skills Must be able to process reports of approved budget, amount spent, and variances. Must be able to prepare management reports related to budget as needed. Novice (1-3 Years) No
Skills Others Research Skills Strong research skills Proficient (4-6 Years) No
Skills Others Technical Writing Good technical writing skills Novice (1-3 Years) No
Skills Others Customer Service Good customer service skills Proficient (4-6 Years) No
Skills Tools MicrosoftOffice Proficient (4-6 Years) No

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