Job Responsibilities:
Strategy and Business Planning:
- Develop of models used for business planning, budgeting and forecasting for regular business monitoring, with relevant sensitivity analysis and scenario planning.
- Support in the development of forecast for the Business Unit.
- Support in data extraction and study on systems and drivers of the data centre 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 for 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 monthly business analysis and forecast, monitor business performance, analyze and interpret financial and KPI.
- Business management, 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 set of data and transform into insights in a relevant industry.
- Proficient in Microsoft Office, especially Power Point and Excel
- Possess some data programming skills, for data extraction like SQL skills.
- Knowledge and experience in reading P&L statements/ financial skills
Rewards that Go Beyond
- Flexible work arrangements
- Full suite of health and wellness benefits
- Ongoing training and development programs
- Internal mobility opportunities
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