Position Overview
Key Responsibilities - Lead the annual budgeting process and coordinate departmental budget submissions.
- Prepare rolling forecasts, variance analysis, and financial performance reports.
- Own monthly, quarterly and annual management reporting, including P&L analysis.
- Provide insights and recommendations to improve profitability, reduce costs, and support strategic decision‑making.
- Conduct investment analysis, financial modeling, market research, and economic trend assessments.
- Monitor market conditions, industry benchmarks, and economic indicators to support business planning.
- Manage and optimize financial processes within Oracle Fusion ERP.
- Identify opportunities to automate finance processes using tools such as Oracle Fusion, Power BI, AI solutions, and advanced Excel.
- Support finance operations, including reconciliations, fixed asset management, transaction reviews, and revenue analysis.
- Act ...