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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

Insurance, Travel opportunities, Incentive bonus, Health checkup, Training & Development, Salary review, Laptop, Allowances, International Travel Opportunity, Business Expense, Annual Leave