Analyst - Financial Planning and Reporting

• Assists in the preparation of financial statements, such as budget holder's reports, Service profitability reports,

• Assists in the analysis and interpretation of financial results.
• Prepares regular financial reports and supporting documentation.
• Ensures timely distribution of the monthly budget reports

• 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.

• Utilizes financial software and tools, such as ERP systems and spreadsheet applications (e.g., Microsoft Excel),

• 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.

• 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.

• Deputizes for the Line Manager as appropriate
• Adheres to Sidra's standards as they appear in the Code of Conduct and Conflict of Interest policies
• Adheres to and promotes Sidra's Values
• In view of the evolving needs and opportunities within Sidra, this position may be required to perform other duties as assigned and reporting relationships may vary.

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