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 Support achievement of approved 2026 financial targets through aligned budgets, forecasts, and variance analysis. Deliver timely monthly forecasts with clear explanations of drivers, risks, and run‑rates vs plan. 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 Act as Business Owner of Anaplan budgeting and forecasting , ensuring decision‑useful outputs. Lead migration of OPEX budgets, cost-allocations, planning assumptions, and forecasts from spreadsheets to Anaplan. Produce scenario and sensitivity analyses to support Management Objective 3 — Lead Oracle Financial Reporting module implementation Key Results Act as Oracle Finance Lead for Financial Reporting , including GL‑based management and statutory views. Ensure Oracle Trial Balance fully ties to legacy system balances during migration, parallel runs, and post go‑live. 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 Deliver monthly management reports on time with clear variance explanations. 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