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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial analysis, budgeting, and forecasting, with strong capabilities in financial modeling and reporting. Proficient in utilizing Oracle EPM applications and data analytics tools to enhance financial processes and insights.
Highest-signal resume keywords
Financial AnalysisBudgetingForecastingFinancial ModellingOracle EPM
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial AnalysisBudgetingForecastingVariance AnalysisFinancial ModellingExcelData AnalyticsReporting SolutionsInteractive DashboardsReconciliation
Soft Skills
Collaborative MindsetPositive AttitudeDesire to LearnAnalytical Skills
Tools & Technologies
Oracle EPMOACPower BITableauOBIEE
Certifications & Qualifications
CACPACIMA
Industry Keywords
FP&AFinancial PerformanceExecutive ReportingData IntegrationFinancial Planning
Tech Stack
Tools & technologiesOracleTableau
About the role
Key responsibilities & impact- Analyse group financial performance against budget, forecast and prior periods.
- Support group-wide budgeting, forecasting and planning activities.
- Prepare financial insights, presentations and executive reporting, including board reporting.
- Design, build and maintain financial models, interactive dashboards and reporting solutions.
- Investigate discrepancies, complete reconciliations and help resolve data integration issues.
- Support administration, maintenance and enhancement of FP&A planning and reporting systems in Oracle EPM applications.
- Work closely with Finance Business Partners to understand key performance drivers.
- Identify opportunities to improve and streamline financial planning, reporting and processes.
Requirements
What you’ll need- Tertiary qualification in Accounting and Data Analytics or Finance will be highly regarded.
- Experience across FP&A, financial analysis, reporting or a similar finance role.
- Experience with budgeting, forecasting and variance analysis.
- Strong Excel and financial modelling skills.
- Experience with Oracle EPM, OAC, Power BI, Tableau or OBIEE products would be highly regarded.
- Genuine interest in financial systems, data analytics and improving reporting processes through technology and automation.
- Strong analytical skills and ability to turn numbers into meaningful insights.
- Collaborative mindset, positive attitude and genuine desire to learn and grow.
- CA, CPA or CIMA studies would be well regarded, but are not essential.
Benefits
Comp & perks- Permanent employment
- Hybrid working
- Opportunities to build skills, broaden experience and grow a career in FP&A