Budgeting
- Support budget preparation
- Update template
- Receive and consolidate inputs from functions
- Upload budget code in Oracle
- Track and validate PR against budget
- Support special events and budget
- Perform allocation and reallocation
- Perform variance analysis and reporting
- Prepare Periodic rolling forecast
Management and Financial reporting
- Define reports templates and prepare report calendar and schedule
- Analyze business performance and financial data
- Produce and report timely and accurate financial analyses at the appropriate level of detail to enable business decisions
- Analyze reports and update commentary
- Agree and track actions coming from management reports
Planning & Forecasting
- Understand the planning, budgeting and forecasting processes, objectives, inputs, outputs and process business rules
- Use technical applications to produce management reporting
- Understand relevant data models
- Ability to analyze and mine insights from large amounts of quantitative and qualitative data using available tools & techniques
- Consider historical, driver-based and known future business events and data to accurately provide information on a consistent and timely schedule
- Adjust, model and review predictive and advanced analytical models, techniques and data to produce baseline planning, budgets, and forecasts
- Perform initial quantitative variance analysis and learn to detect patterns over time
- Create and maintain technical documents to describe programmed development, logic, coding, testing, changes and corrections.
- Ability to analyze system logs and perform bug fixing
Delivery
- Perform tasks and projects as assigned by Supervisors
- Communicate effectively with internal and external stakeholders to ensure clear understanding of financial information
- Ensure adherence to agreed-upon deadlines and performance metrics (SLAs)
- Propose and implement initiatives to enhance financial processes and drive continuous improvement.