Finance Operations Analyst (Assistant Manager level)

Core Identity and Role

• Position Overview: A finance operations role supporting cloud programme financial management, reporting, and operational analysis.

• Operational Focus: Ensures accurate tracking, reconciliation, and analysis of cloud-related revenue and costs across operational and financial systems.

• Work Environment: Fast-paced and data-driven environment requiring collaboration across finance and programme teams.

• Stakeholder Interaction: Works closely with Finance Business Partners, cloud programme teams, and cross-functional stakeholders to support finance operations and reporting.

Key Technical Functions

• Finance Operations Management:
  Support and improve end-to-end finance operations processes for the cloud programme.

• Financial Reconciliation & Analysis:
  Ensure alignment between operational data from Cloud Management Portal (CMP) and financial data from Workday.

• Cost Tracking & Segregation:
  Develop processes to identify and separate cloud hosting and operational cost components.

• Database & Reporting Support:
  Build and maintain databases in Databricks to support revenue and cost tracking.

• Data Analysis & Problem Solving:
  Analyse financial and operational data to identify gaps, recommend improvements, and support decision-making.

• Cross-functional Collaboration:
  Work with finance and programme teams to provide accurate revenue and cost breakdowns.

• Project & Operational Support:
  Support ongoing finance operations issues and participate in additional finance-related projects.

Required Qualifications

• Experience:
  Minimum 3 years of relevant experience, preferably in accounting, finance operations, or business analysis.

• Technical Skills:

  • Proficiency in Microsoft Excel and PowerPoint

  • Experience with reporting and dashboard tools such as Power Pivot, Power Query, or Tableau

  • Familiarity with Workday or similar ERP systems is advantageous

• Core Skills:

  • Strong analytical and problem-solving abilities

  • Comfortable handling large datasets and operational tasks under tight timelines

  • Strong attention to detail and process improvement mindset

  • Good communication and stakeholder management skills

  • Able to work independently in fast-paced and evolving environments
    
    If you believe you fit the requirements for the role, please click Apply Now or drop an email directly quoting the job title.

    Due to an anticipated high volume of applicants, we regret that only shortlisted candidates will be notified. The information provided is for recruitment purposes only.

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    Cornerstone Global Partners (EA License Number: 19C9859) is an affirmative equal-opportunity employer and recruitment firm. We evaluate qualified applicants without regard to race, colour, religion, creed, gender, sexual orientation, gender identity, marital status, national origin, veteran status, disability, or any other protected class.

    Please send in your resume to :

    [Confidential Information]

    Darren Lian

    Cornerstone Global Partners

    License Number: 19C9859