Financial Analyst

Responsibilities

1. Support the O&T leadership team in all aspects of financial planning and analysis including controlling, analysing and reporting on business performance.
2. Support the annual budgeting exercise (OP – Operational Planning) for O&T.
3. Perform Project Accounting including calculations of OPEX and CAPEX Projections.
4. Perform monthly accruals, including determining accruals from various Ops & IT units and tracking of accruals against actual payments.
5. Capitalisation and Amortisation of Project related costs.
6. Processing of invoices as well as allocation of O&T related costs to respective Business Units/Departments within BOS.
7. Identify, investigate, and highlight major monthly variances and trends, and provide actionable insights to the O&T management team.
8. Ensure timely delivery of various O&T financial reports.
9. Work on various initiatives such as PowerBI dashboards implementation, Pcloud Analysis, cost allocation etc.

Qualifications

1. A Bachelor's Degree in Business Administration / Banking and Finance / Accountancy or a relevant discipline.
2. Advanced Microsoft Office skills (especially Excel).
3. Strong analytical skills with ability to highlight key variances and trends.
4. Resourceful in data gathering and presenting information in a constructive manner.
5. Able to thrive in a fast-paced environment and can adapt to the demands of a diverse culture with a high rate of change.
6. Positive attitude and good learning ability with great attention to detail and multitasking.
7. Good communication skills and stakeholder management skills.
8. Prior experience in private banking domain and Operations and Technology would be a plus.