IT FINANCE BUSINESS ANALYST 100 views1 application

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Manage monthly recharge of offshore resource costs to initiatives, enhancement & BAU; including manual patching of timesheets where required.
Prepare actual recharge report based on final timesheet and resource costs.
Manage and Consolidate DOA Drawdown & DOA Gap analysis for monthly recharge process.
Consolidate and update YTD recharge database in MS Access; prepare status updates in pivot tables (in Excel) for stakeholders’ review and actions.
Provide CBG BUC and other business groups monthly estimates of SG & India resource costs for accrual.
Work closely with both onshore and offshore teams to support the recharge process.
Work closely with platforms to resolve recharge issues.
Reconcile AR and WIP movement for GLAO; identify and investigate any wrong posting.
Reconcile WIP balance to PSGL; Prepare WIP transfer to Fixed Asset.
Review AR balance and transactions, identify wrong posting etc.
Validate monthly India offshore billing worksheet (includes review and confirm amount).
Validate monthly SG vendors invoice summary from Vendor Management team.
Prepare month-end MJEs, WIP movement schedules, forecast, accruals, reclass and FPU approval
Prepare Intercompany billings by countries and communicate to country finance.
Provide guidance and queries, adhoc requests.
Work with COO internal teams to continuously stream line processes and identify ways for improvement.
Required
A Bachelor’s degree in Accountancy (or equivalent)
8 – 10 years of financial management experience