Financial Planning And Reporting

Description:

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.