Budgeting & Forecasting Support: Assist end-to-end budgeting and forecasting cycle, ensuring alignment with budget calendar, timelines, and timely submission of deliverables.
Template Design & Data Preparation: Develop and maintain standardized budget and forecast templates; extract, validate, and consolidate data from EPBCS systems.
Prefill budget data: Prepare prefilled datasets, upload and retrieve financial results, and manage budget and forecast data to support internal discussions with HODs and management teams.
Collaboration & Meetings: Actively participate in regular and ad-hoc team meetings to ensure effective coordination, knowledge sharing, and alignment across stakeholders.
Operational Support: Provide back-up support to team members on routine deliverables, variance analysis, and ad-hoc financial reviews as needed.
Administrative Support: Assist with administrative tasks and other coordination activities to facilitate smooth team operations.
Experience
Financial Planning system Savvy(Familiar with Oracle EPM preferred)
Profession in Excel skills, advance level in excel formula, not only VLOOKUP, XLOOKUP, but able to create good working tool, excel template to improve work productivity and effectiveness.