Business Management Analyst, AS

Job Description

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.