Analyst-Financil Planning Reporting
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Job Description
Financial Reporting:
- Assists in the preparation of financial statements such as budget holder’s reports Service profitability reports Service line Volume Financial KPI.
- Ensures the accuracy and compliance of financial reports with accounting standards and regulations.
- Assists in the analysis and interpretation of financial results.
- Prepares regular financial reports and supporting documentation.
- Ensures timely distribution of the monthly budget reports
Data Analysis and Reconciliation:
• Conducts data analysis to identify trends patterns and discrepancies.
• Assists in the reconciliation of financial accounts and transactions.
• Assists in the review and verification of financial data to ensure accuracy.
Financial Systems and Tools:
• Utilizes financial software and tools such as ERP systems and spreadsheet applications (e.g. Microsoft Excel) to perform financial tasks efficiently.
• Assists in the maintenance and management of financial databases and systems.
General Accounting Support:
• Assists with day-to-day accounting tasks such as preparing journal entries and maintaining budget in general ledger.
• Liaises with Financial Operations Team in making corrections to miscoded transactions
• Actions approved changes to budget in Oracle Fusion GL.
• Responsible for journals of monthly cross charging schedules as agreed.
• Responds to queries suggestions and complaints at a high level when necessary.
• Supports month-end and year-end closing processes.
• Collaborates with cross-functional teams to gather financial information and resolve accounting issues.
Business Support:
• Meets with budget holders regularly to discuss financial position
• Makes decisions regarding high level complaints and makes recommendations for resolution where appropriate.
• Supports Budget holders for the production of the annual operating budget.
General:
- Deputizes for the Line Manager as appropriate
- Adheres to Sidra’s standards as they appear in the Code of Conduct and Conflict of Interest policies
- Adheres to and promotes Sidra’s Values
Employment Type
Full Time
