Job Description

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MAIN OBJECTIVE OF ROLE
To be responsible for the functioning of the Enterprise Performance & Monitoring (EPM) system, by supporting the preparation of Weekly Projected Actuals, forecasts, and other financial reports that enable accurate performance monitoring and informed decision-making.
KEY RESPONSIBILITIES

• Assists business units during Budgeting Season through data entry, report generation, and troubleshooting.
• Works closely with the relevant stakeholders to promote, facilitate and close budgets in the budget application.
• Performs annual budgeting activities for areas that are directly managed by the Financial Planning & Analysis (FP&A) team, ensuring accuracy and compliance with corporate guidelines.
• Creates and distributes F&A dashboards, reports, and visualizations that enable management reporting and informed decision-making.
• Implements automation of FP&A recurring reports and streamlines analytical processes using technology-driven solutions.
• Maintains system metadata, dimensions, and hierarchies in line with business requirements and organizational structures.
• Perform data integrations and validate inputs from Big Data and other source systems ensuring accuracy and consistency.
• Loads and reconciles data for forecasts, budgets, and analysis cycles to support financial planning accuracy.
• Conducts regular system checks to ensure availability and reliability of financial planning tools.
• Supports application of system patches, upgrades, and testing activities to ensure continuity of FP&A systems.
• Documents processes, maintain knowledge repositories, and support training of end-users.
• Contributes to process improvement initiatives and system enhancement projects by identifying gaps and recommending solutions.
• Stays current with best practices in data analytics, visualization, and finance technology.

QUALIFICATIONS

• Bachelor's Degree (3+ years)
• Degree in Finance, Economics, Data Analytics, Statistics, Computer Science, or related field
• Fluent in English
• Minimum of 2 years' experience in relevant analytics, ideally in FP&A or a related field. Experience in financial modelling, budgeting, and forecasting is highly desirable
• Knowledge of FP&A systems (e.g., Oracle EPM, Hyperion, Planning Analytics, Adaptive Insights, Anaplan, Alteryx), ERP systems (e.g., Oracle, SAP) and Business Intelligence tools is desirable
• Years with qualifications: 5 - 7 years
• Certified in a Enterprise Performance Management application

COMPETENCIES

• Customer Focus
• Teamwork
• Effective Communication
• Personal Accountability & Commitment to achieve
• Resilience & Flexibility (Can do attitude)

ISR REQUIREMENTS
Reads and complies with the ISR policies of the Company and diligently reports any weakness or incidents to the respective Line Manager or the Information Security team. Completes all required ISR awareness sessions and follows associated guidelines in the day-to-day business operations.

Skills Required