Corporate Financial Performance Analyst

Summary:

Support in month end performance review, quarterly reporting and Weekly forecast ensuring robust planning & management reporting processes are followed. The person will co-own the Oracle Enterprise Planning and Budgeting Cloud Service (EPBCS), ensuring timely and accurate financial and non-financial and information and KPIs are stored for actuals and budget on a segmented basis. The role will liaison with Group entities in accounting and financial reporting and ensure automated reporting packs are extracted from EBPCS and variances and analyzed.

Responsibilities:

• Co-own the Oracle Enterprise Planning and Budgeting Cloud Service (EPBCS), ensuring timely and accurate financial and non-financial and information and KPIs are stored for actuals and budget on a segmented basis.
• Support in preparing the weekly, monthly financial performance packs. Drive automation of the reporting using EPBCS.
• Provide accurate and insightful analysis at all times and assist in periodic reports and analysis of OPEX and also assist with the translation of business strategies into plans, budgets, and financial & operational targets.
• Provide support in preparation, timely delivery and accuracy of organization and its subsidiaries (together referred to as the Group) forecast, long range plan and planning cycles.
• Monitor financial and non-financial KPIs and highlight deviations that require business attention

Requirements:

• Qualified Chartered Accountant (CA, ACCA, CMA or equivalent) and completed articleship under a reputed firm.
• 4-5 Years of relevant experience is required.
• Strong system knowledge in Oracle EPBCS or similar planning systems