Executive MIS,Budgeting and reporting

Key Accountabilities: Specify the output required from the job

• 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.
• Assistance in collections reporting as well.
• Any other support required by FP&A and Reporting team

5. Key Performance Indicators

• Completeness and accuracy of data input.
• 100% adherence to applicable policies and procedures.
• Timely and accurate completion of data forms.
• Effective coordination with external stakeholders.
• Collaboration with internal/external stakeholders.

6. Key Interactions
Internal:
• DP Employees
• Line Managers, Head of Departments
External:
• Insurance Brokers
• External Auditors
• DH Finance