Expert, Business Finance (40000306)

Key Accountabilities (1)

Streamline Performance Management

• Unify Business Finance (BF) dashboards across design, visualization, and production to ensure consistency and efficiency.
• Establish standardized definitions and methodologies for metrics across the Business Finance function to promote accuracy and comparability.
• Automate and optimize reporting and visualization processes, ensuring timely distribution to business users.
• Consolidate and visualize baseline models, forecasts, and budget reports to provide a comprehensive view of financial performance.
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Standardize Advanced Analytics and Insights

• Develop a standardized analytics methodology across Business Finance functions, leveraging big data to drive informed decision-making.
• Enhance the analytics process by applying advanced analytics tools, improving efficiency and accuracy.
• Support Business Finance teams in delivering advanced analysis on prioritized tasks, driving business growth and optimization.

Key Accountabilities (2)

Financial Model Logic and Process

• Collaborate with Business Finance teams to create a standardized financial model flow based on a driver logic tree, ensuring consistency and accuracy.
• Serve as the central point of contact for data requests from Finance and other divisions, providing timely and accurate support.
• Partner with Finance Transformation and Cloud migration teams to provide expert advice and guidance, ensuring a seamless transition.

Success Profile - Qualification and Experiences

• 5 years of experience in the field of Technology; Financial analysis/Data scientist in the banking industry; financial services or FinTech.
• Familiar with data analytics and visualization tool like MS SQL, python,R, Power BI. Proficient in using Databricks and Data Lake is an advantage
• English requirements according to the regulations of each period