Job Summary

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 ResponsibilitiesLead 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 ...