Experience
▪At least 8 years experience in Financial Planning & Analysis
▪Good understanding of Core Finance processes: Record to Report, Procure toPay, Order to Cash, Reporting and Analysis
▪Ability to deal with complexity and to handle multiple tasks concurrently.
▪Proven track record in planning, strategizing and supporting Finance and/or Procurement.
▪A hands on proactive and self-driven attitude is required, who enjoys challenges and thrives in a fast changing and demanding environment.
▪Excellent oral and written communication skills, with ability to interact and influence senior management level.
The Finance Business Analyst will be:
- Developing and maintains productive and collaborative relationships with Stakeholders
- Budgeting and performing budgeting analysis for the Tech department with inputs from Tech and Business Stake Holders
- Participating in Service Review with Business Units in area of Tech finance
- Driving and provides support in Cost Optimization
- Serves as the bridge between Tech and Business Units as a trusted advisor on all Tech cost, recharges and procurement matters
- Collaborates with Tech team leads to resolve operational and project issues related to Finance/Procurement activities
- Management reporting for the Tech and Operations department
- Policy and procedure development for the Tech business planning department
Role Attributes
▪Effective written and verbal communication skills.
▪The person in this role needs to be able to work independently on semi ambiguous tasks with limited supervision.
▪Team player and ability to work closely with internal Tech teams and Business Units counterparts.
▪The person in this role must also have an inquisitive mind and want to constantly innovate and improves tech business planning processes.
Key Responsibilities
▪Maintain productive relationship with Business Units on Tech cost, rechargesand procurement matters.
▪Work closely with Finance & tech business units to select automation tools andagree/coordinate system improvement initiatives to improve departmentefficiency.
▪Ensure tech department cost are recharged in transparent manner and as perthe agreement with the respective subsidiaries.
▪Develop and enhance internal reporting capabilities to establish and monitortech actual spend versus budget.
▪Develop & improve tech business planning processes.
▪Closely monitor and report insights into tech output based on expense trendsversus forecast and identify areas of cost reductions and over
Requirements
Key Decisions within the Role
▪Continuously improve processes for efficiency and effectiveness.
▪Coordinate with all HOFs to develop annual budgets for BAU activities.
▪Provide meaningful analysis of actual to budgeted financial results.
