Job Opportunity: Financial Risk Analyst
We are seeking a highly skilled and experienced Financial Risk Analyst to join our team. As a key member of the finance function, you will play a crucial role in investigating and documenting financial control and accounting processes across all finance functions.
This project-type role will have a diverse scope with exposure to various finance processes, including Oracle Fusion. You will be responsible for developing additional controls to meet business requirements and enhancing the finance control environment, focusing on Oracle Fusion.
* Develop additional controls to meet business requirements and enhance the finance control environment, focusing on Oracle Fusion.
* Review and resolve segregation of duty violations via control reporting for Finance and HR.
* Investigate and remediate transactional control violations.
* Work with Oracle Fusion functional team on custom roles, access, and controls.
* Maintain and oversee a role-based matrix for other Finance applications.
* Collaborate with Quality Assurance on JIRA to manage maintenance, defects, and change requests within Oracle Fusion.
* Assist with ad hoc Finance projects and enhancements on Oracle Fusion.
* Liaise with Group Risk to ensure proper management, documentation, and resolution of risk incidents and action items.
* Review risk incident aging and engage stakeholders as needed for timely resolution.
* Liaise with internal and external audit on control audits and queries.
* Facilitate communication within the department by assisting with organization sessions.
* Coordinate training initiatives across Finance teams, liaising with the training department where necessary.
In order to succeed in this role, you will require:
* Minimum 3-4 years of experience as a Financial Analyst, Business Analyst, or Accountant.
* Bachelor's degree in business, finance, or a related field required.
* Familiarity with Oracle Fusion SaaS application, JIRA, Confluence is desirable but not required.
* Self-motivated, proactive, and adaptable individual with a positive attitude and strive for excellence.