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 and Excel.
Role type
Senior Finance Analyst (Manager level)
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, Process Improvement
Preferred skills
Power BI, PowerPoint (reporting), PMO support experience, Power Query
Technologies
SAP, M365, Excel, SharePoint, Power BI, PowerPoint
Responsibilities
Create PR/GR using SAP, process invoice payments, manage financial data entries, collaborate on budget planning and forecasting, prepare financial performance dashboards, ensure compliance with finance policies.
Seniority
Senior, hands-on IC with management responsibilities