Key Responsibilities
- Lead end-to-end implementation and upgrade of the enterprise planning and budgeting system from on-prem Hyperion PBR to Oracle EPBCS serving as the Techno-Functional Consultant.
- Own preparation and governance of annual budgets quarterly and rolling forecasts; present consolidated outcomes and insights to C-suite stakeholders.
- Develop financial modelling standards planning guidelines and procedures.
- Drive preparation of 35 year business plans aligned to corporate strategy.
- Drive cost optimization initiatives.
- Perform advanced financial analysis including feasibility studies cost-benefit analysis KPI performance reporting and investment appraisals (NPV/ROI) to support executive decision-making.
- Partner with business stakeholders on monthly financial close activities budget planning process improvements system enhancements and end-user training.
- Lead monthly management accounting and reporting including accruals/prepayments forecasting P&L and balance sheet reviews and variance analysis for finance and non-finance audiences.
- Review and advise business partners on financial aspects of service and maintenance contracts budgets forecasts cost optimization initiatives and monthly accruals.
Core Competencies
- Techno-functional expertise in enterprise planning budgeting and forecasting systems
- Strong commercial and strategic finance acumen
- Advanced financial modelling and investment appraisal skills
- Executive stakeholder communication and influencing
- Process optimization and value realization mindset
Key Skills Administration & Operation,DBA,Design Management,Drafting,Administrative Services,Corrosion
Employment Type : Full-Time
Experience: years
Vacancy: 1
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