Business & Data Analyst CGA & RM (VOIS)
Tasks
- Analyze cost drivers and financial performance
- Deliver ad hoc analysis and stakeholder requests
- Develop cost estimates for month end and forecasting
- Execute resource management and headcount reporting
- Extract and reconcile data from SAP and reporting systems
- Maintain business case tracking and governance frameworks
- Monitor and report transformation benefits delivered
- Monitor projects and identify emerging trends
- Prepare leadership reports dashboards and presentations
- Produce monthly spending and forecast reporting
- Support business case development rate card preparation pricing simulations reasonableness checks
- Support recharge calculations and analyses
- Track actual costs and headcount against business cases
Perks/Benefits
- N/A
Skills/Tech-stack
Anaplan | Budgeting | Business case | Business case development | Case Development | Cost Management | Dashboarding | Data Reconciliation | Data Validation | Financial Analysis | Forecasting | Headcount Reporting | Microsoft Excel | Microsoft PowerPoint | SAP | Stakeholder management
Education
Bachelor of Business Administration | Bachelor of Commerce | Bachelor of Engineering | Bachelor of Science
Roles
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