The role will be responsible for providing financial planning, budgeting, forecasting, analysis and reporting of FTE, Labour, and Profit and Loss accounts for Risk business units
Job Summary
The role will be responsible for providing financial planning, budgeting, forecasting, analysis and reporting of FTE, Labour, and Profit and Loss accounts for Risk business units.
This role will support the Risk Finance teams by maintaining and developing dashboards and ad-hoc reporting using Risk's Financial Tools such as Oracle Fusion, Dodeca, PowerBI, and Smartview.
You will assist the Business Controller in current practices and monthly, quarterly and yearly deliverables and develop tools to improve and standardize reporting, analysis and insights of the Risk Business.
Matching Summary
The role will be responsible for providing financial planning, budgeting, forecasting, analysis and reporting of FTE, Labour, and Profit and Loss accounts for Risk business units.
Skills & Requirements
Must-have
Financial Reporting
Budgeting and Forecasting
Oracle Fusion
PowerBI
Dodeca
FTE and Labour reporting
Nice-to-have
Can do mentality
Quick learner
Commercial awareness
Organizational awareness
Key Requirements
Bachelor's degree in Finance, Accounting or related area
Minimum of 3 years experience in financial reporting, planning, and analysis
Experience in budgeting and providing commentaries
Strong analytical skills
Excellent knowledge of financial and management accounting