Key Accountabilities • Assist MIS and reporting team managers in preparing monthly reports. • Preparation of department opex report on monthly basis and assist MIS manager for detailed analysis. • Work on budget models and ensure data accuracy and reasonableness of budget assumptions. • Data upload to Business Planning template in Hyperion Planning system (EPBCS). • Ensure that approved budget is loaded accurately in Oracle system and ensure timely updated once needed. • Assist in casting, cross casting and formatting of internal and DH related deliverables. • Assist finance team for data analysis and compilation for Ad-hoc reports (internal and DH related). • Input data in timely manner for project actualization. • Assist Commercial finance manager in finalization of project actualization reports.
