Business Analyst (FP&A) - Group Operations and Technology Financial Control

As an analyst for O&T Financial Control, the candidate should possess strong analytical skills to be able to contribute effectively amongst the various duties in this role:

• Support the Finance team and business on all aspects of financial planning and analysis, including database management, controlling, analyzing and reporting on financial performance
• Work with various departments/groups and Finance teams on tracking and understanding financials related to IT projects (including Operating Expenses, Capital Expenditure, Chargeouts)
• Perform impact analysis by applying scenario tools to cost
• Understand and explore ways for improvement of cost allocation
• Provide support to costing review with Business Units and manage chargeout queries
• Familiar with Tax in Asian Region and advise potential tax implication to IT services
• Preparation of annual budget, financial forecasts and ad-hoc reporting
• Undertake ad-hoc projects and assignments relating to financials

Qualifications
Requirements:

• Possess a good university degree in IT, Accounting, Finance or equivalent
• Working experience and knowledge in Management reporting, or work in analytical roles in the financial industry will be an advantage
• Good analytical and problem-solving skills with the ability to collect, organize, analyze, and disseminate significant amounts of information with attention to detail and accuracy
• Detail oriented individual capable of completing reporting and analytics accurately and on a timely basis
• Strong MS-Excel skills (e.g. Power Query, pivot table) and Data Management experience will be advantageous
• An independent self-starter and a team player who is able to thrive in a fast paced and changing environment