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Key Responsibilities:
- Develop models used for business planning, budgeting, and forecasting for regular business monitoring, with relevant sensitivity analysis and scenario planning.
- Support in the development of forecasts for the Business Unit.
- Support in data extraction and study on systems and drivers of the data center operational cost.
- Lead in managing various cost pools and exercise expense optimization.
- Drive productive business targeting and administer seamless business operations through intelligence and insights from management reports, analysis, and data mining (i.e., tracking of drivers, etc.).
- Produce clear, organized, and accurate reports within agreed stipulated timelines.
Business Management:
- Ensure policies and work procedures, if any, are updated and communicated internally within the Business Unit on a timely basis and ensure compliance.
- Conduct ad-hoc project feasibility studies and draft proposals, presentations, or approval papers to seek Management’s endorsement.
- Work with various operations/engineering team owners to ensure that data points are updated and correct on a weekly/monthly basis.
- Lead preparation of monthly business analysis and forecast, monitor business performance, analyze and interpret financial and KPI.
- Manage business, cost control, and monitoring of capex and opex spends.
Skills for Success:
- Degree in Computing, Statistics, Economics, Business, or Finance.
- Minimum 3-5 years relevant working experience in data manipulation, dealing with large sets of data and transforming them into insights in a relevant industry.
- Proficient in Microsoft Office, especially PowerPoint and Excel.
- Knowledge and experience in reading P&L statements/financial skills.
Rewards that Go Beyond:
- Full suite of health and wellness benefits.
- Ongoing training and development programs.
- Internal mobility opportunities.
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