Finance Operation Analyst

Key Responsibilities

• Support finance operations for the Cloud Programme
• Reconcile operational data from CMP with financial data in Workday
• Develop processes to identify and segregate cloud hosting costs
• Create and maintain revenue and cost databases
• Analyse financial data, identify gaps and recommend solutions
• Support finance projects and operational improvement initiatives
• Work closely with finance and cross-functional teams

Requirements

• Minimum 3 years of relevant experience in Accounting, Finance or Business
• Strong analytical, problem-solving and communication skills
• Comfortable handling large datasets and working in a fast-paced environment
• Proficient in Microsoft Excel and PowerPoint
• Experience with Power Query, Power Pivot, Tableau or dashboard tools preferred
• Experience with Workday or similar ERP systems is an...