Key skills
ERPOracleBudgeting
About this role
Role Overview
- Lead key budgeting and forecasting activities
- Conduct month-end performance analysis
- Deliver actionable insights for strategic decision-making
- Collaborate with cross-functional teams to identify risks and opportunities
- Track KPIs and streamline reporting processes
Requirements
- Bachelor's degree in Finance or related field
- Strong financial modelling skills
- Advanced analytical capabilities
- Experience with Oracle NetSuite ERP and Microsoft Excel
- 3+ years of experience in financial planning and analysis
- Ability to communicate complex financial data effectively
- Strong stakeholder engagement skills
- Emotional intelligence training beneficial
- Conflict management skills essential
- Demonstrated visionary thinking skills
Tech Stack
- ERP
- Oracle