ORA_GL_FINANCIAL_ANALYST_JOB
This job role is related to the following duty roles:
This job role secures access to the following subject areas:
This job role secures access to data that can answer the following business questions:
How are my asset balances tracking across regions (COA) for last 2 years?
What is the working capital position and trend for past x quarters?
Whether the company was able to meet the guided revenue growth for past quarters or years?
Is higher than anticipated OPEX a one-off case or how is the trend for past eight quarters?
What is the pattern of bookings in tax sensitive GL accounts in comparison to revenue and cost?
What is the trend for profitability metrics actual vs budget and direction of variance?
How is debt equity mix structured at present, and is it actionable for improved financial gearing?
What is the composition of fixed cost elements vs variable cost elements for past 2 years?
What is the QoQ, YoY trend for accrual bookings due for reversal in next accounting period?
What is the target revenue for next quarter in best case and worst case scenario?
What is the trend of Gross Margins for past 2 years across business units?
What is the trend around operating and net margins for past 2 years?
What is the split of budgeted receivables by entity or ledgers?
What is the proportion of operating profits taken up by interest and financing cost?
What is the budgeted revenue activity on monthly or quarterly basis?