Business Analyst Job

Strategic planning, budgeting, forecasting, management reporting, business partnering, financial analysis, investments, feasibilities, automation & regional projects. Moreover, manage approvals, tracking, accounting and reconciliation of capital expenditure, fixed assets and inventory.

Business / Financial Planning

• Support and / or manage business / financial planning, including but not limited to strategic planning, budgeting, and quarterly forecasting in coordination with Group / Retail Finance and business stakeholders. Business / Finance planning process include guidelines, timelines, formats / templates, central inputs, analysis, consolidation, reviews, presentation, Anaplan upload, SAP & BPC validation etc.

Management Reporting & Financial Analysis

• Prepare, analyze, and circulate daily, weekly, and monthly management information reports
• Develop new reports and continuous improvement of existing reports
• Support in testing and automation of management information / business intelligence reports
• Variance analysis and initiate corrective actions

Business Partnering

• Participate, support, or lead initiatives / projects to drive business performance and efficiencies
• Proactively communicate key variances, risks and opportunities to relevant stakeholders for corrective actions
• Collaborate with and support business navigation community for performance improvements

Fixed Assets

• Plan, coordinate, procure approval for capital expenditure
• Manage Asset creation, capitalization, transfer, verification, and disposal of Fixed Assets
• Prepare and circulate Capex Tracker / Fixed Assets Register