Finance and Budget Analyst

We are seeking a highly analytical and proactive finance professional to support budgeting, financial reporting, investment analysis, and finance automation initiatives.

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 as a backup for accounting and operational finance activities, including month-end close, AP/AR oversight, and audit coordination.
• Ensure compliance with IFRS standards, internal policies, and audit requirements.
• Minimum Education : Bachelor's degree in Finance, Accounting, Economics or a related field.
• Professional Qualification (Required) : Chartered Accountant or CFA (Chartered Financial Analyst) – or equivalent professional qualification.
• Candidates with part-qualified status (finalist) will be considered subject to demonstrated experience.
• Years of Experience : Minimum 4–6 years of post-qualification experience in a finance, investment analysis, or financial planning & analysis (FP&A) role.
• Budgeting & Forecasting : Demonstrated experience in leading or supporting annual budgeting cycles, rolling forecasts, and variance reporting.
• Investment Analysis : Hands-on experience in financial modelling, DCF analysis, comparable company analysis, and investment appraisal.
• Oracle Fusion ERP :

Preferred

Working knowledge of Oracle Fusion Finance modules (GL, budgeting, financial reporting). Experience as a power user or implementation participant is a strong advantageFinance Automation : Proficiency in Excel (advanced), Power BI or equivalent BI & AI tools.

Experience in automating finance processes using macros, Power Query, or ERP reporting tools is highly desirable.IFRS Knowledge : Sound understanding of IFRS standards and their application to financial reporting in an investment or real estate context.

Language :English (professional proficiency required)