Job Responsibilities:

Strategy and Business Planning:

Develop of models used for business planning, budgeting and forecasting for regular business monitoring, with relevant sensitivity analysis and scenario planning.
Support in the development of forecast for the Business Unit.
Support in data extraction and study on systems and drivers of the data centre operational cost.
Lead in managing various cost pools and exercise expense optimization.
Drive productive business targeting and administer seamless business operations through intelligence and insights from management reports, analysis and data mining i.e. tracking of drivers etc
Produce clear, organized, and accurate reports for within agreed stipulated timelines.

Business Management:

Ensure policies and work procedures if any are updated and communicated internally within the Business Unit on a timely basis and ensure compliance.
Conduct ad-hoc project feasibility studies and draft proposals, presentations, or approval papers to seek Management’s endorsement.
Work with various operations/engineering team owners to ensure that data points are updated and correct on a weekly/monthly basis.
Lead preparation monthly business analysis and forecast, monitor business performance, analyze and interpret financial and KPI.
Business management, cost control and monitoring of capex and opex spends.

Skills for Success

Degree in Computing, Statistics, Economics, Business or Finance.
Minimum 3-5 years relevant working experience in data manipulation, dealing with large set of data and transform into insights in a relevant industry.
Proficient in Microsoft Office, especially Power Point and Excel
Possess some data programming skills, for data extraction like SQL skills.
Knowledge and experience in reading P&L statements/ financial skills

Rewards that Go Beyond

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