Analyst-Financil Planning Reporting

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