naukri
Finance and Budget Analyst
Sharjah Investment and Development Authority
Sharjah, UAE
Senior
1 months ago
Financial AnalysisBudgetingFinancial ReportingOracle Fusion ERPPower BIAdvanced Excel
Free
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Financial AnalysisBudgetingFinancial Reporting
About the Role
Seeking a proactive finance professional for budgeting, financial reporting, investment analysis, and finance automation with expertise in Oracle Fusion ERP and IFRS standards.
Key Skills for This Role
Financial AnalysisBudgetingFinancial ReportingOracle Fusion ERPPower BIAdvanced Excel
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
- Conduct investment analysis, financial modeling, market research, and economic trend assessments
- 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
- Ensure compliance with IFRS standards, internal policies, and audit requirements
Requirements
- Highly analytical and proactive finance professional
- Experience in budgeting, financial reporting, and investment analysis
- Proficiency in Oracle Fusion ERP
- Knowledge of IFRS standards
- Experience with Power BI and advanced Excel
Full Job Posting
Job Overview
- Seeking a highly analytical and proactive finance professional to support budgeting, financial reporting, investment analysis, and finance automation initiatives.
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.
- Act as a backup for accounting and operational finance activities, including month end close, AP/AR oversight, and audit coordination.
- Ensure compliance with IFRS standards, internal policies, and audit requirements.
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