1. Budget & Cost Data Analysis & Insights
- Collaborate closely with finance, operations, and cost management teams to identify pain points (e.g., budget over/under-spending, abnormal fixed/variable cost ratios).
- Extract multi-source data (budgets, actuals, expenses, resource usage) from different systems via SQL.
- Visualize with Tableau to create dashboards (budget-vs-actual, cost trends, department/project breakdowns), then deliver reports and optimization recommendations to drive cost reduction.
- Facilitate requirements discussions, translate specifications, and prepare reports by gathering and documenting requirements in both ENGLISH and MANDARIN with stakeholders in China who communicate solely in MANDARIN.
2. Budget & Cost Tool Efficiency
- Support development/iteration of budget management systems and cost dashboards.
- Design interactive tools: real-time budget progress trackers (with alerts) and dynamic cost trackers (project allocation, inter-period expenses).
- Use Python to build scripts (data cleaning, anomaly detection, auto-reporting) to reduce manual financial work, improving accuracy and efficiency.
Requirements:
- Bachelor's degree in Computer Science or related technical and engineering fields.
- Proficiency in using Tableau, PowerBI, or Looker advanced SQL skills are essential.
- Excellent understanding of various types of databases, including relational and distributed databases.
- Experience with Python is a plus.
- Proven analytical and technical skills in building batch or streaming data pipelines for big data.
- Proficient (written and spoken) in ENGLISH and CHINESE (Min B3 in GCE O Level) or equivalent) to facilitate requirements discussions, translate specifications, and prepare reports with MANDARIN-SPEAKINGONLY stakeholders in China.
