Business Analyst, Finance
Job details
Select how often (in days) to receive an alert: Key Responsibilities: Develop models used for business planning, budgeting, and forecasting for regular business monitoring, with relevant sensitivity analysis and scenario planning. Support in the development of forecasts for the Business Unit. Support in data extraction and study on systems and drivers of the data center 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 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 of monthly business analysis and forecast, monitor business performance, analyze and interpret financial and KPI. Manage business, 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 sets of data and transforming them into insights in a relevant industry. Proficient in Microsoft Office, especially PowerPoint and Excel. Knowledge and experience in reading P&L statements/financial skills. Rewards that Go Beyond: Full suite of health and wellness benefits. Ongoing training and development programs. Internal mobility opportunities. Your Career Growth Starts Here. Apply Now!#J-18808-Ljbffr
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