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Tech Stack
Tools & technologiesERPOracle
About the role
Key responsibilities & impact- partner closely with business teams to deliver insightful financial analysis and reporting
- develop accurate revenue and cost forecasts, budgets, and long-range plans
- track actual performance against forecasts
- identify variances and articulate the underlying drivers
- provide timely, accurate, and actionable financial insights
Requirements
What you’ll need- Strong financial acumen
- Experience in working in ERP (Oracle preferred)
- planning and reporting tools (Anaplan and BI)
- Graduate/MBA/CA/CMA/CPA qualified
- 8-10 years of experience
- Experience in services organization is a plus
Benefits
Comp & perks- industry-leading benefits
- support and services that look after your holistic health and wellbeing
- flexible arrangements that work for you
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial analysisrevenue forecastingcost forecastingbudgetinglong-range planningvariance analysisfinancial reporting
Soft Skills
financial acumencommunicationanalytical thinking
Certifications
MBACACMACPA