Financial Analyst - #1100319

Job Responsibilities:

Strategy and Business Planning:

• Develop of models used for business planning, budgeting and forecasting for regular business monitoring, with relevant sensitivity analysis and scenario planning.

• Support in the development of forecast for the Business Unit.

• Support in data extraction and study on systems and drivers of the data centre operational cost.

• Lead in managing various cost pools and exercise expense optimization.

• Drive productive business targeting and administer seamless business operations through intelligence and insights from management reports, analysis and data mining i.e. tracking of drivers etc

• Produce clear, organized, and accurate reports for within agreed stipulated timelines.

Business Management:

• Ensure policies and work procedures if any are updated and communicated internally within the Business Unit on a timely basis and ensure compliance.

• Conduct ad-hoc project feasibility studies and draft proposals, presentations, or approval papers to seek Management’s endorsement.

• Work with various operations/engineering team owners to ensure that data points are updated and correct on a weekly/monthly basis.

• Lead preparation monthly business analysis and forecast, monitor business performance, analyze and interpret financial and KPI.

• Business management, cost control and monitoring of capex and opex spends.

Skills for Success

• Degree in Computing, Statistics, Economics, Business or Finance.

• Minimum 3-5 years relevant working experience in data manipulation, dealing with large set of data and transform into insights in a relevant industry.

• Proficient in Microsoft Office, especially Power Point and Excel

• Possess some data programming skills, for data extraction like SQL skills.

• Knowledge and experience in reading P&L statements/ financial skills

Rewards that Go Beyond

• Flexible work arrangements

• Full suite of health and wellness benefits

• Ongoing training and development programs

• Internal mobility opportunities

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