Job Description

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 3-5 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

Skills Required