We are seeking an experienced finance professional to be engaged under an outsourced arrangement. The role involves supporting group-level budgeting, forecasting, financial reporting, and system administration for HFM/PBCS. The ideal candidate will bring strong technical expertise, analytical skills, and the ability to collaborate across functions.
Key Responsibilities
Group Budgeting & Forecasting
- Assist in preparing annual budgets in coordination with cross-functional teams, ensuring alignment with organizational strategy.
- Support rolling forecasts (monthly/quarterly/annual) incorporating business performance.
- Collaborate with business heads to provide financial insights for decision-making.
- Conduct variance analysis between actual results and budget/forecast, highlighting deviations and opportunities.
- Standardize and streamline budgeting, forecasting, and reporting processes for efficiency.
Financial Reporting & Analysis
- Prepare and deliver accurate, timely monthly and quarterly management reports.
- Consolidate financial data across business units/regions for a holistic view of performance.
- Present dashboards, KPIs, and executive summaries to senior leadership.
Financial Systems HFM/PBCS Support
- Manage and support financial planning, consolidation, and reporting processes within HFM/PBCS.
- Act as liaison between Finance and IT/System Administrators for Hyperion and Oracle PBCS.
- Partner with teams and external consultants to implement automation and process improvements.
Other Responsibilities
- Provide ad-hoc financial analysis as required.
- Assist in preparing board presentations and investor decks.
Qualification:
- Chartered Accountant (CA) with 5+ years of relevant experience in IFRS & Consolidation.
- Strong interpersonal and communication skills.
- Ability to manage large datasets and deliver accurate analysis.
- Proficiency in MS Excel, PowerPoint, Power BI, Oracle Fusion, EPBCS & HFM.
