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Finance Analyst for O&T Financial Control
The new hire should possess strong analytical skills to be able to contribute effectively amongst the various duties in this role: Prepare periodic variance analysis report on Operations & Technology costing. Work with the department coordinators and Finance team to substantiate variances between actual, rolling forecast and budgeted. Understand unit costing and perform analysis on variances between actual, budgeted and standard unit costs. Perform impact analysis by applying scenario tools to cost Understand and explore ways for improvement of cost allocation. Provide support to costing review with Business Units. Provide required MIS support during OP exercise, or ad-hoc to Operations & Technology departments as requ


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