Finance/Business Analyst (FP&A) for O&T Financial Control

Job Description - Finance/Business Analyst (FP&A) for O&T Financial Control (250000KQ)

Roles and Responsibilities:

As an analyst for O&T Financial Control, the candidate should possess strong analytical skills to be able to contribute effectively amongst the various duties in this role:

• Support the Finance team and business on all aspects of financial planning and analysis, including controlling, analysing and reporting on financial performance
• Work with various departments/groups and Finance teams on tracking and understanding financials related to IT projects (including Operating Expenses, Capital Expenditure)
• Perform impact analysis by applying scenario tools to cost
• Understand and explore ways for improvement of cost allocation.
• Provide support to costing review with Business Units.
• Preparation of annual budget, financial forecasts and ad-hoc reporting
• Undertake ad-hoc projects and assignments relating to financials

Qualifications

Requirements:

• Possess a good university degree in IT, Accounting, Finance or equivalent.
• Working experience and knowledge in Management reporting, or work in analytical roles in the financial industry will be an advantage.
• Good analytical and problem solving skills with the ability to collect, organize, analyze, and disseminate significant amounts of information with attention to detail and accuracy.
• Detail-oriented individual capable of completing reporting and analytics accurately and on a timely basis
• Strong MS-Excel skills (e.g. Power Query, pivot table) will be advantageous
• An independent self-starter and a team player who is able to thrive in a fast paced and changing environment