Tech Finance & Workforce Strategy Analyst

PERCEPT SOLUTIONS PTE. LTD.; Singapore; On-site; SGD 60,000 - 90,000; Full time

Job summary

Percept Solutions seeks a Technology Finance & Workforce Planning Analyst to support financial control, resource planning and management reporting. You will partner with platform leads and internal stakeholders to ensure financial and workforce data is accurate, timely and ready to support business decisions.

Responsibilities include budgeting, forecasting, month-end close, headcount tracking and governance reporting, working with finance, HR and vendors to resolve data issues and deliver

Qualifications

• Degree in Accounting, Finance, Business or related discipline.
• At least 3 years in technology finance and/or workforce management; banking preferred.
• Strong analytical skills to translate data into insights.

Responsibilities

• Prepare financial and workforce analyses for management.
• Support month-end closing, accruals and reconciliations.
• Coordinate budgeting and forecasting processes.
• Track cost allocations and Strategic Cost Management savings.
• Collaborate with platform leads, HR and vendors on data issues.
• Provide ad hoc analyses and reports for governance.

Skills

Analytical skills

Stakeholder management

Strong communication

Organised

Independent work

Time management

Education

Accounting/Finance/Business degree

Tools

Excel

MS Office

Job description

Percept Solutions seeks a Technology Finance & Workforce Planning Analyst to support financial control, resource planning and management reporting. You will partner with platform leads and internal stakeholders to ensure financial and workforce data is accurate, timely and ready to support business decisions.

Responsibilities include budgeting, forecasting, month-end close, headcount tracking and governance reporting, working with finance, HR and vendors to resolve data issues and deliver