Finance Business Reporting Specialist

This role involves collecting and analyzing data from multiple sources to generate meaningful insights and identify trends, anomalies, and opportunities. It includes preparing monthly and quarterly financial performance analysis for the Board and Management, developing monthly financial forecasts and yearly budget planning, conducting in-depth cost analysis, monitoring operational and capital expenditures, identifying variances and revenue leakage, performing business case and ad hoc analyses, responding to data requests, assisting in budget preparation and monitoring, collaborating with finance and management teams to improve reporting workflows, and working with auditors during system audits.

Responsibilities

• Collect and analyse data from multiple sources to generate meaningful insights and identify trends, anomalies, and opportunities.
• Prepare monthly and quarterly financial performance analysis for submission to the Board / Management.
• Take part in develop monthly financial forecast and yearly budget planning.
• Conduct in-depth cost analysis, focusing on detailed products and location by comparing actual results with budgets and forecasts.
• Monitor and analyse operational and capital expenditures against budgets and forecasts to identify variances and trends.
• Analyse financial and operational data to identify discrepancies, variances, and revenue leakage.
• Conduct business case and ad hoc analyses as requested by management to support decision-making and address specific business questions or challenges.
• Respond to data and information requests from various stakeholders, including management, departments, and external parties, ensuring timely and accurate delivery of required information.
• Assist in the preparation and maintain of budgets structure and daily monitoring and handling budget matters.
• Collaborate with finance and management teams to meet reporting needs, regulatory standards and internal policies and improve existing finance workflows.
• Work with auditors and regulatory bodies during system audits and reviews.

Seniority Level

Associate

Employment Type

Full-time

Job Function

Finance and Accounting / Auditing

Industries

IT Services and IT Consulting and IT System Data Services

#J-18808-Ljbffr