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Finance Analyst / System Administrator
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- Overall delivery of insightful and value add commercial and financial planning and analysis support (Strategic Planning, Annual Budgeting, Forecast, actuals and reporting & analysis) for the P&L, Balance Sheet, Statement of Cash Flows and Enterprise KPI reporting.
- Supporting the Finance Manger to drive the process of annual budget and board review process.
- Expert understanding of the financial planning and analysis process and system/tools (Oracle EPM Cloud)
- Expert understanding of administering Oracle EPM platform (EPBCS, PCMCS, FCCS)
- Expert understanding of dimensions, data forms, hierarchies, business rules, and user security set up in Oracle EPM Cloud
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