Analyst Finance
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Job Location:
Monthly Salary:
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
Role Summary
This role is part of the Finance Shared Services Center and is responsible for providing transactional and quality assurance support to the Finance team for Oracle Applications. The position involves executing financial transaction testing validating data migration supporting mock and actual month-end close activities and ensuring accuracy and compliance in financial processes.
The individual will analyze financial impacts coordinate with cross-functional teams and support continuous improvement initiatives to drive operational excellence.
Primary Responsibilities
1. Oracle Finance Support & Transaction Testing
Validate financial data migration activities for new Oracle implementations.
Perform and coordinate financial accounting transaction testing in Oracle test environments.
Conduct a Trial Balance review and comparisons between legacy and new ERP systems.
Execute functional tests to verify system configurations meet business requirements.
Utilize Oracle application tools templates and functionality to support business processes.
Raise and track service requests with Oracle Support as needed.
2. Month-End Close & Financial Operations
Assist with monthly and quarterly financial statements.
Support month-end close activities including reviewing journal entries reconciliations and reporting.
Perform day-to-day finance transactions including PO invoices reimbursements and data entry.
Prepare budgets and monthly MIS reports in coordination with the accounts team.
Reconcile AP-related items and coordinate with the Accounts Payable team.
Liaise with Procurement AP and IT teams for cost analysis and chargebacks.
3. Quality Assurance & Compliance
Follow QA frameworks to monitor and improve process accuracy and efficiency.
Conduct root cause analysis on recurring issues and recommend corrective actions.
Monitor process KPIs and SLAs to ensure service delivery standards.
Review finance shared services processes (AP AR GL Fixed Assets etc.) for accuracy and compliance.
Ensure adherence to internal controls corporate policies and regulatory requirements (SOX IFRS GAAP).
Maintain audit trails and documentation for internal and external audits.
Support statutory and internal audits and maintain required audit records.
4. Process Improvement & Cross-Functional Collaboration
Identify opportunities for process optimization and automation.
Collaborate with Finance IT Procurement and other teams to implement best practices and SOPs.
Support change management initiatives and training programs.
Provide insights on functional/project spending and optimization of investments.
5. Reporting & Documentation
Prepare dashboards quality metrics and MIS reports for senior management.
Provide MIS related to internal and external resource utilization.
Maintain comprehensive documentation of QA audit and financial support activities.
Support finance-related special projects in operational finance planning analysis and business controls.
Qualifications :
Basic Qualifications
Bachelors degree or equivalent.
Additional preferred qualifications: CA Inter / CWA Inter / US CMA / MBA Finance.
01 year of experience in accounting/financial analysis in an Oracle environment.
Experience working with a reputable Accounting & Audit firm (Big 4 preferred).
Preferred Qualifications
Experience with planning/reporting tools.
Strong proficiency in Excel SharePoint enterprise ERP systems and Power BI.
Experience in finance/operations processes such as FP&A GL monthly accruals budgeting and forecasting.
Expertise in Oracle Finance modules: GL AR AP FA CE iExpense.
Good understanding of month-end close and SOX compliance activities.
Strong analytical interpersonal written and verbal communication skills.
Additional Information :
Disclaimer
The information about this job description given above has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties responsibilities and qualifications required of employees assigned to this job.
Remote Work :
No
Employment Type :
Full-time
Key Skills
- Cognos
- Forecasting
- Hyperion
- Microsoft Access
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
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