Job
Core
Senior Budgeting & Reporting Analyst supporting accurate financial reporting, budget cycles, and strategic decision-making for a telecommunications company.
Role type
Senior IC financial analyst (budgeting & reporting)
Builds
Operational, divisional, and group financial reports; annual regulatory reports; ad-hoc analysis; budget consolidation and monitoring.
Domain
Telecommunications / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial analysis, budget cycle management, cost accounting, revenue/expense analysis, strategic decision support, system administration (SAP ERP), data modeling (Excel), SQL, Power BI, PowerPoint
Preferred skills
Postgraduate degree in Finance/Accounting, advanced Excel modeling with large datasets, Power BI, SAP ERP, SQL
Technologies
SAP ERP, Power BI, SQL, Excel, PowerPoint
Responsibilities
Prepare and consolidate individual budgets; conduct cost accounting and revenue/expense projections; liaise with departments to achieve financial objectives; build and maintain reporting systems; resolve SAP ERP system issues.
Seniority
Senior, hands-on IC