Manager/ Senior Officer, Finance Analyst, Group Infrastructure & Platform Services
Core
Manage financial data, budget planning, forecasting, and reporting for Group Infrastructure & Platform Services using SAP.
Role type
Senior Finance Analyst / Manager
Builds
Monthly financial performance dashboards, budget utilization reports, and forecast reports.
Domain
Banking / Financial Services / Infrastructure & Platform Services
Deliverable
dashboards & analysis
Required skills
SAP (PEMS), Advanced Excel (formulas, pivot tables, Power Query), Financial Data Management, Budget Planning, Forecasting, OPEX/Capex Monitoring, Financial Reporting, Compliance with Finance Policies, Business Process Improvement
Preferred skills
Power BI, PowerPoint for reporting, PMO support experience, Power Query
Technologies
SAP, M365, Excel, SharePoint, Power BI, PowerPoint
Responsibilities
Create PR/GR using SAP system, Process invoice payments, Ensure accurate financial data entries, Work with senior managers on budget planning and forecasting, Prepare monthly financial performance and forecast reports, Ensure compliance with Group Finance policies.
Seniority
Senior, hands-on IC with management responsibilities