Financial Planning & Analysis Specialist managing cloud programme financial operations for Assurity Trusted Solutions. Collaborating with project and finance teams to improve revenue and cost management.
Responsibilities
Manage and continuously improve end-to-end financial operations for the cloud programme.
Ensure alignment between operational information from the Cloud Management Portal (CMP) and financial data from Workday.
Develop and implement processes to identify various cost components and segregate cloud hosting costs.
Create a comprehensive database for the Cloud programme’s revenue and costs.
Collaborate closely with project and finance teams to provide detailed revenue and cost breakdowns that reconcile to workday
Gather and analyze information/data to identify gaps and recommend solutions.
Perform any other relevant duties as assigned.
Requirements
Minimum of 2 years of relevant experience, preferably in Accounting or Business.
Experience in Project Management for Monitoring and Tracking, usage of visualisational tools such as PowerBI, Tableau, Qilk
Able to effectively interact with and manage stakeholders’ expectations; and
Positive attitude, meticulous nature, and strong problem-solving skills.
Excellent interpersonal and communication skills to work with cross-functional teams at all levels.
Able to multi-task and work in a fast-paced environment.
Proficient in Microsoft Office, particularly Microsoft Excel and PowerPoint.
Benefits
A wholly-owned subsidiary of GovTech.
An attractive yearly training budget and annual performance bonus!
Contract Staff enjoys the same benefits as Permanent Employees.
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