IT FINANCE BUSINESS ANALYST 138 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
  • Team player with good communication skills
  • Must be able to handle details and complexity.
  • Multi-tasking and Analytical skills to manually gather, interpret & report data
  • MS Office – Strong in MS Excel.  Need to work with MS Access and PowerPoint.
  • Preferred experience in FP&A, Recharge & Allocation, process automation

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  • This job has expired!
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