Financial AnalystAXA

DESCRIPTION:
Monitor and steer project-level finances - spend, funding, budgets and highlight deviations
Derive insights from T&T's financial data to create efficiencies, in our AXA GO/AMS spend as well as other spends
Monthly volume/usage monitoring of IT software, licences, shared platforms for volume variation and cost projection review
Build business case based on the result of budget review and needs analysis for IT
Support the Annual Planning, Quarterly and Adhoc Forecasting process for the T&T
Drive periodic IT project finance governance
Develop models that help with decision-making
Provide variance analysis comparing actual technology spend versus plan, forecast, and prior year.
Active monitoring, review and analyses on IT hardware and software efficiencies
Forecasting monthly consumption
Managing monthly costs & invoicing monthly or as need basis reporting
Cloud consumption budgeting
Decision making for cost optimization
Manage and optimize project costs
Ensure timely escalation of the alert of exceptions
Identify and leverage cost optimization opportunities
Support other key stakeholders through technical expertise, financial analytics, driving process and data improvement.
Identify opportunities for IT cost efficiencies
Perform and coordinate project-based and BAU financial analysis and modeling to support reporting of the operation and capital spend. Including assisting in business case preparation and submission for financial investment/reallocation.
Review projects budget, challenge key assumptions and align them with the overall management strategies
Deliver accurate, relevant and timely performance reports and in depth analysis of project cost and funding drivers, performance against budgets / forecast to Project SteerCos and senior management
Maintain knowledge and keep abreast of new regulations or policies with AMO, AXA GO and other local vendors
QUALIFICATIONS:
Bachelor's degree in Finance, Accounting, or related field CPA
CMA is a plus
Minimum 5 years of relevant experience in IT financial planning & analysis.
Strong working knowledge of Excel and financial modeling
Excellent analytical, decision-making, and problem solving skills
Attention to accuracy and detail required
Ability to work at pace with accuracy, effective at working under pressure and tight deadlines.
Contributes to high performing teams through the development of self and others, emphasizing continuous learning and growth.
Understanding of the Insurance and technology Services, business and operating model is an advantage.
Strong written and oral executive-level communications skills with ability to deal with a diverse stakeholder base.