Financial Data Analyst

About the role

Requirements

• Qualifications & Experience
• - Bachelor’s degree in Finance, Accounting, Business Analytics, Data Analytics, Economics, or a related field.
• - 2–5 years of experience in financial analysis, data analytics, management reporting, or a similar role.
• - Advanced Microsoft Excel skills.
• - Strong Power BI experience is preferred.
• - SQL or other data extraction knowledge is an advantage.
• - Experience with Oracle Fusion or a similar ERP system is preferred.
• - Good understanding of financial statements and accounting concepts.
• Key Competencies
• - Strong analytical and problem-solving skills.
• - Excellent data accuracy and validation skills.
• - Ability to convert complex data into meaningful financial information.
• - Strong understanding of financial KPIs.
• - Ability to automate reporting processes.
• - Strong data visualization and presentation skills.
• - Ability to work across multiple entities and datasets.

Responsibilities

• - Extract financial and operational information from Oracle Fusion and other systems.
• - Develop and maintain financial dashboards and management reports.
• - Prepare Group, entity, project, and department-level analytical reports.
• - Develop automated reports covering revenue, expenses, profitability, cash flow, receivables, payables, and budget performance.
• - Support monthly closing by identifying incomplete, unusual, or inconsistent financial data.
• - Perform financial data reconciliations between Oracle Fusion and management reports.
• - Support the Financial Controller in monitoring reporting and closing status across multiple entities.
• - Prepare analytical reports to support external and internal audit requirements.
• - Assist with audit data extraction, sampling, reconciliations, and supporting schedules.
• - Maintain structured databases and financial reporting models.
• - Analyze actual performance against budget, forecast, and prior periods.
• - Identify trends, exceptions, anomalies, and significant financial variances.
• - Develop entity-level and Group-level KPI dashboards.
• - Support the preparation of CEO, management, Board, and Finance reporting packs.
• - Assist with revenue analysis, project profitability, cost analysis, and margin reporting.
• - Automate recurring Finance reports to reduce manual processing.
• - Work with Finance and system teams to improve financial master data and reporting structures.
• - Assist in developing reporting controls to identify missing or incorrectly classified transactions.
• - Perform ad hoc financial analysis as requested by Finance management.

Skills

• Oracle Fusion
• SQL
• Power BI
• Advanced Microsoft Excel
• Data analytics
• Financial reporting
• KPIs and dashboards
• Financial data reconciliation
• Management reporting
• Automation of reporting
• Financial analysis
• Data visualization
• ERP systems
• Audit data extraction