
Data Analyst
3 days ago
Budget & Cost Data Analysis & Insights
Collaborate closely with finance, operations, and cost management teams to identify pain points (e.g., budget over/under-spending, abnormal fixed/variable cost ratios).
- Extract multi-source data (budgets, actuals, expenses, resource usage) from different systems via SQL.
- Visualize with Tableau to create dashboards (budget-vs-actual, cost trends, department/project breakdowns), then deliver reports and optimization recommendations to drive cost reduction.
Facilitate requirements discussions, translate specifications, and prepare reports by gathering and documenting requirements in both English and Mandarin with stakeholders in China who communicate solely in Mandarin.
Budget & Cost Tool Efficiency
Support development/iteration of budget management systems and cost dashboards.
- Design interactive tools: real-time budget progress trackers (with alerts) and dynamic cost trackers (project allocation, inter-period expenses).
- Use Python to build scripts (data cleaning, anomaly detection, auto-reporting) to reduce manual financial work, improving accuracy and efficiency.
Requirements:
- Bachelor's degree in Computer Science or related technical and engineering fields.
- Proficiency in using Tableau, PowerBI, or Looker; advanced SQL skills are essential.
- Excellent understanding of various types of databases, including relational and distributed databases.
- Experience with Python is a plus.
- Proven analytical and technical skills in building batch or streaming data pipelines for big data.
- Proficient (written and spoken) in ENGLISH and CHINESE (Min B3 in GCE "O" Level Chinese) or equivalent) to facilitate requirements discussions, translate specifications, and prepare reports with Mandarin-speaking only stakeholders in China.
Charles, Lau Ngie Hao License No.: 02C3423 Personnel Registration No.: R1656741
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