Job
Hybrid
Core
Senior Budgeting & Reporting Analyst supporting accurate financial reporting, budgeting, and strategic decision-making.
Role type
Senior IC financial analyst
Builds
Operational, divisional, and group financial reports; annual regulatory reports; ad-hoc analysis
Domain
Telecommunications / Finance
Deliverable
dashboards & analysis
Required skills
Financial analysis, budgeting, reporting, Excel modelling, business strategy analysis, system administration
Preferred skills
Power BI, SAP ERP, SQL, postgraduate degree
Technologies
SAP ERP, Power BI, SQL, Excel
Responsibilities
Prepare and consolidate individual budgets; conduct revenue/expense analysis and projections; liaise with departments to achieve financial objectives; build and maintain reporting systems; provide administrative support for SAP ERP
Seniority
Senior, hands-on IC