ICFR Financial Reporting Analyst

This role supports the management of Oracle EPBCS, ensuring accurate financial data, KPIs, budgets, and reports. It assists in performance analysis, forecasting, planning cycles, and monitoring key variances to guide business decisions. It also helps automate reporting processes for improved efficiency.

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 Vodafone Qatar 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

Required Qualification:

• Qualified Chartered Accountant (CA, ACCA, CMA or equivalent) and completed articleship under a reputed firm
• Strong system knowledge in Oracle EPBCS or similar planning systems

Location: Lahore, Islamabad.