Job Description
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
- Possess a ...