Key Responsibilities

• Lead the annual budgeting process and coordinate departmental budget submissions.
• Prepare rolling forecasts, variance analysis, and financial performance reports.
• Own monthly, quarterly and annual management reporting, including P&L analysis.
• Provide insights and recommendations to improve profitability, reduce costs, and support strategic decision‑making.
• Conduct investment analysis, financial modeling, market research, and economic trend assessments.
• Monitor market conditions, industry benchmarks, and economic indicators to support business planning.
• Manage and optimize financial processes within Oracle Fusion ERP.
• Identify opportunities to automate finance processes using tools such as Oracle Fusion, Power BI, AI solutions, and advanced Excel.
• Support finance operations, including reconciliations, fixed asset management, transaction reviews, and revenue analysis.