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We are seeking a Financial Operations Analyst to support business planning, reporting, and decision-making processes. This role involves managing financial planning, cost control, and reporting to ensure accurate forecasts and insightful analysis that drive value creation. You will collaborate with global service lines and finance teams to interpret costs, prepare recharges, and deliver robust financial plans aligned with organisational objectives.
Job Responsibility:
Lead financial planning activities, including tracking approved cases and maintaining accurate FinX data
Develop forecasts for traditional and commercial models to meet business objectives
Perform deep analysis of cost elements, budgets, and actuals, providing decision support to business heads
Control OpEx spends and conduct productivity and variance analysis to optimise KPIs
Deliver timely financial and operational reports, interpret results, and identify trends for corrective actions
Support monthly performance reviews and ensure delivery of insightful management information
Prepare recharges for customers and respond to queries from stakeholders
Coordinate with VOIS Finance for mapping business cases to cost centres and meet stringent timelines for budgets and reviews
Requirements:
Graduate with 8+ years of experience in large, multinational organisations
Strong operational finance controlling and analytical skills
Expertise in financial understanding and analysis
Skilled in stakeholder management, with a balance of individual contribution and teamwork
Advanced Excel skills
Proficient in MS Office applications (PowerPoint, Word)
Nice to have:
Experience with BI reporting tools is a plus
What we offer:
Opportunity to work in a global organisation with exposure to diverse financial operations
Collaborative environment that values innovation and efficiency
Access to advanced tools and methodologies for financial planning and analysis
Career growth through challenging projects and cross-functional collaboration