Business Management Analyst, AS

Your key responsibilities (not limited to)

Essential Job Functions:

• Preparation of Business Performance (including Revenue Cost & FTE) forecast documents for Forecast calls: Coordination, review financials, comments & uploads. Also perform Business performance Deep dives Analysis.
• Support Cost & FTE Management, which includes maintenance of hiring pipeline & other FTE housekeeping activities.
• Support various planning rounds incl. adjustments of planning scenarios, alignment with global planning team.
• Upload planning figures in the system, maintenance of planning figures during the year (adjustments).
• Monthly Revenue, cost and FTE forecast loads in the system, preparing commentary for explaining MoM variations.
• Revenue, FTE & Cost Deep dives and providing Commentaries on ExCo / Monthly Review Meetings.
• Support / run specific Performance Management related projects (e.g. cost driver analysis, new KPI steering approach, scenario analysis, etc.)
• Project can be with specific focus or could have global background.

Your skills and experience

• Post graduate in Finance/ CA/ CPA
• 6+ years of exposure in Financial Planning & Analysis especially in FTE & Cost management
• Aptitude for analytical tasks and ability to pull out the key messages.
• Intermediate to advance knowledge of MS Excel and MS Powerpoint.
• Experience in data analytics will be a distinct advantage
• Ability to constructively challenge senior colleagues.
• Strong communication skills with excellent English, both orally and written
• Good knowledge of the financial sector
• Ability to effectively manage conflicting demands
• Attention to detail, self motivated and solution driven
• Team player who is eager to learn

How we'll support you:

• Training and development to help you excel in your career.
• Flexible working to assist you balance your personal priorities.
• Coaching and support from experts in your team.
• A culture of continuous learning to aid progression.
• A range of flexible benefits that you can tailor to suit your needs.