Corporate Financial Performance Analyst (Telecom)

Support in month end performance review, quarterly reporting and Weekly forecast ensuring robust planning & management reporting processes are followed. The person will co‑own the Oracle Enterprise Planning and Budgeting Cloud Service (EPBCS), ensuring timely and accurate financial and non‑financial and information and KPIs are stored for actuals and budget on a segmented basis. The role will liaison with Group entities in accounting and financial reporting and ensure automated reporting packs are extracted from EBPCS and variances and analyzed.

Responsibilities:

• Co‑own the Oracle Enterprise Planning and Budgeting Cloud Service (EPBCS), ensuring timely and accurate financial and non‑financial and information and KPIs are stored for actuals and budget on a segmented basis.
• Support in preparing the weekly, monthly financial performance packs. Drive automation of the reporting using EPBCS.
• Provide accurate and insightful analysis at all t...