Accounting Specialist - Project Monitoring and Reporting

Job Summary

Budget and Strategic Finance Specialist/ Senior Associate

Duties and Responsibilities

Objective 1 — Deliver disciplined planning and forecasting aligned with 2026 BU targets

Key Results

1. Support achievement of approved 2026 financial targets through aligned budgets, forecasts, and variance analysis.
2. Deliver timely monthly forecasts with clear explanations of drivers, risks, and run‑rates vs plan.
3. Ensure that budgets all FAI-Subsidiaries and Business Units (including managed) are completed by October 2026. This includes PPI, Proplus, FCAI, FCMI and SAPI.

Objective 2 — Institutionalize Anaplan as the budgeting and planning platform

Key Results

1. Act as Business Owner of Anaplan budgeting and forecasting, ensuring decision‑useful outputs.
2. Lead migration of OPEX budgets, cost-allocations, planning assumptions, and forecasts from spreadsheets to Anaplan.
3. Produce scenario and sensitivity analyses to support Management

Objective 3 — Lead Oracle Financial Reporting module implementation

Key Results

1. Act as Oracle Finance Lead for Financial Reporting, including GL‑based management and statutory views.
2. Ensure Oracle Trial Balance fully ties to legacy system balances during migration, parallel runs, and post go‑live.
3. Lead validation of financial reports and reconciliations prior to Oracle go‑live sign‑off targeted on Q1 2027

Objective 4 — Strengthen management reporting and cost transparency

Key Results

1. Deliver monthly management reports on time with clear variance explanations.
2. Provide cost transparency insights to support SLA, efficiency, and performance reviews.

Technical Competencies and Skills

excel, variance analysis, forecasting, budgeting, pfrs, accounting

Education, Trainings and Licenses Required

cpa, certified public accountant