Job Description: This role acts as the key interface for all Digital and Technology (D&T) and Finance departments for expenses and analysis requirements. Responsibilities include managing budgets, forecasting, tracking expenses, preparing variance reasoning, procurement approval process, cost allocation modeling, supporting budget planning and forecasting, financial reporting, liaising with auditors, ensuring compliance with financial practices, etc.
Key Job Requirements:
3+ years of experience in financial analysis and reporting
Experience with budgeting, forecasting, and financial modeling
- Minimum of 5 years experience in the field of Finance.
- Experience working with the Oracle Fusion ERP Application.
Skills:
- Strong analytical skills
- Proficiency in Excel and financial software
- Excellent communication and presentation skills
- Strong understanding of accounting and corporate finance rules.
- Experience in financial planning and analysis.
- Ability to work collaboratively with senior team members.
