Finance Planning and Reporting Specialist - VOIS 1
Core
Support financial planning, reporting, and decision-making processes by monitoring performance against budgets and maintaining financial models.
Role type
Finance Planning and Reporting Specialist
Builds
Monthly performance reports, rolling forecasts, and consolidated budget/expense plans
Domain
Telecommunications / Shared Services
Deliverable
dashboards & analysis
Required skills
Financial analysis, financial modelling, budgeting, forecasting, financial reporting, data interpretation, critical thinking, structured problem solving
Preferred skills
SAP, Anaplan, HFM, finance transformation, digital initiatives
Technologies
SAP, Anaplan, HFM
Responsibilities
Contribute to planning and consolidation of mid- and long-term budgets, forecasts, and operational expense plans; Collaborate with business partners to understand assumptions, risks, and opportunities; Support financial reporting through consolidation of inputs and preparation of monthly performance reports; Update and maintain financial systems and tools; Evaluate changes in operational or reporting requirements and implement updates within financial models; Provide early insights on trends and contribute to rolling forecasts.
Seniority
Mid-level (4+ years experience)
