Svc Delivery Executive (Finance Analyst, IT Projects))

NCS is a leading technology services firm that operates across the Asia Pacific region in over 20 cities, providing consulting, digital services, technology solutions, and more. We believe in harnessing the power of technology to achieve extraordinary things, creating lasting value and impact for our communities, partners, and people. Our diverse workforce of 13,000 has delivered large-scale, mission-critical, and multi-platform projects for governments and enterprises in Singapore and the APAC region.
 

As a Service Delivery Executive (Finance), you will support the Service Delivery Director and play a crucial role in providing financial insights and analysis to support decision-making processes for Service Delivery. This position involves working with financial data, preparing reports, analyzing trends, and assisting in budget and forecast preparation. This role requires a blend of managerial and financial acumen, focusing on optimizing service delivery and driving profitability

What will you do? 

• Monitor and manage the P&L for the service delivery, ensuring financial targets are met (revenue, profitability, and cost control).
• Develop and manage the budget for service delivery, ensuring efficient resource allocation and minimizing operational costs.
• Conduct financial analysis to track service profitability, including revenue recognition, cost analysis, and margin improvement.
• Implement strategies to optimize the use of resources and reduce expenses without compromising service quality. 
• Collaborate with different Service Delivery Managers to gather data and provide financial advice support.
• Analyze financial data and trends to provide insights.
• Prepare and maintain financial reports.
• Help prepare annual budgets and quarterly forecasts.
• Conduct variance analysis and provide explanations for deviations from budgeted or forecasted amounts.
• Monitor and analyze financial performance against key performance indicators (KPIs).
• Support month-end, quarter-end and year-end closing processes.
• Ensure compliance with financial regulations and company policies.
• Prepare ad hoc reports and analysis as required by management.
   

The ideal candidate should possses: 

• At least 3-5 years of prior experience in finance / finance reporting
• Experience supporting projects in a IT Consulting / Services company 
• Degree / Diploma in a relevant field  
   

We are driven by our AEIOU beliefs—Adventure, Excellence, Integrity, Ownership, and Unity—and we seek individuals who embody these values in both their professional and personal lives. We are committed to our Impact: Valuing our clients, Growing our people, and Creating our future. 
 
Together, we make the extraordinary happen. 
 
Learn more about us at ncs.co and visit our LinkedIn career site.