Data Analyst / Operations Finance Analyst
Tasks
- Analyze KPIs and cost drivers
- Automate reporting processes
- Build KPI frameworks and performance dashboards
- Collect validate interpret data
- Drive finance digitalization automation
- Improve internal controls and standardize processes
- Monitor cost structures and standard costing
- Perform month end closing variance analysis
- Prepare ad hoc analyses and business cases
- Prepare reports and dashboards
- Support budgeting and forecasting
- Support capex planning and investment analysis
Perks/Benefits
Skills/Tech-stack
Budgeting | CAPEX planning | Capital analysis | Cost Structure | Cost structure analysis | Dashboard Development | Data Analysis | Data Modeling | Data Quality | ETL | Excel | Forecasting | KPI | Month End | Month End Close | Power BI | Standard Costing | Structure analysis | Variance analysis | Working Capital | Working Capital Analysis
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