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Business Analyst-Strategy Planning

Mô tả công việc

Assist/coordinate in planning cycle 3-year Strategic Plan, Annual Planning & Latest Estimate including providing relevant challenges.

  • Business partner to support function team (HR, IT, Finance, etc.) by challenging reasonableness, advising on financials and planning.
  • Analyse/provide insights to support the development of business through revenue, cost, margin and profit pool analysis
  • Support/review on preparation of Fund applications/business cases that have major impact on the realization of strategic ambition of the company including relevant analysis of and advice on the investment.
  • Analyse and monitor all company spend, actual cost development vs Budget/LE and provides early warnings on deviations for the company.
  • Involve in business performance management report (BPR, external insights, and so on)
  • Facilitate the development of system

Yêu cầu công việc

University graduate in Finance & accounting

  • 4-6 year experience in relevant position in FMCG companies
  • Professional certificate in auditing & accounting is an advantage
  • Integrity, objectivity, confidentiality, professional behavior
  • Excellent written and verbal communication
  • Excellent in preparation of good business cases and presentation skill
  • Analytical / logical thinking
  • Negotiation skills
  • Ability to work with BI tool is a plus
  • PC software: work, excel, power point, BI
  • Conversant in written and spoken English

Phúc lợi

Máy tính xách tay, Bảo hiểm theo quy định, Du Lịch, Phụ cấp, Du lịch nước ngoài, Thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Công tác phí, Chế độ nghỉ phép