Manager - Finance Business Partner & Analysis - IT/ITES

Job Description:

-12+ years of relevant working experience in financial analysis and management reporting

Technical / Professional Skills:

- Good working knowledge of SAP software will be an advantage

- Knowledge in automation skills, e.g. Power automates, Macros, etc.

- Partnering with Business Leaders (Service Organisation Leads and Business Directors) to support the FP&A function and providing advisory to operational matters about financial planning, reporting, and analysis.

- Being responsible for monthly management reporting of the actuals and providing analysis on the performance of the Service Organisation Biz Unit, including explaining the variances against budget, forecast, and prior year.

- Partnering with respective Service Organisation Business Leaders in formulating the annual budgets. Managing the Budget and Forecast of the business unit, including working with Business Leaders to ensure accuracy of the monthly forecast.

- Managing key stakeholders' expectations on financial matters within the Service Organisation and ensuring timely communication to Business Leaders on financial issues with clear analysis and reports on relevant operating and financial metrics.

- Evaluate cost efficiencies of delivery functions and provide financial analysis to Business and Finance Leaders to highlight on areas of potential risks and upsides.

- Building, implementing and tracking of cost savings initiatives for the Service Organisation.

- Streamlining, standardizing and recommending new or improved financial processes for better efficiency and effectiveness in delivering key financial metrics and analysis to Business and Finance Leaders.

- Engaging in digitalisation and automation activities to facilitate financial reporting improvements.