Business Analytics Officer

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JOB DESCRIPTION

• Serve as an internal expert in conducting major and complex business performance planning and analysis

• Assist the Country Finance Head in developing business performance guidelines.

• Review performance plans, budget estimates, financial plans, and various high level documents, and provides recommendations to the senior management.

• Prepare data analysis and other information for use in business intelligence systems for analytics, resource allocation decisions, and programmatic decisions.

• Analyzes performance metrics and data for strategy, planning, and risk management. Conducts comprehensive management studies.

• Provide forecast and pipeline reports to senior management. 

Management Reporting

• Produce timely and reliable Non-Statutory Management Report showing financial performance of the company.
• Hold regular meeting with Management and discuss budgetary position and agree/propose on action plans to be reflected in monthly rolling forecast.
• Be the point person of regional finance team as regards any clarification as regards to reflected forecast and actuals number. A successful candidate for the post must be able to explain both in terms of operations and financial language.
• Serve as “Finance Business Partner” of operations as regards to their numbers. This is to ensure that guide operations are well informed and knowledgeable of the impact of each business decisions.
• Provide senior management with information that may affect policy changes, performance measures, and ultimately the totality of the business. Design, develop, and recommend preventive, corrective and/or mitigative actions in form of changes in the policies. organizational structure, and/or procedures.

 Corporate Budgeting and Forecasting

• Assist in setting-up corporate budgeting guidelines, procedures, and templates; ensuring that they are compliant with the direction of regional office.
• Present budget to Management for approval.
• Analyze monthly financial results with regards to performance versus to assumptions made during fiscal year budget.

PRE-REQUISITES

• Candidate must possess at least a Bachelor's/College Degree Finance/Accountancy or equivalent. (Professional License- CPA is a must)

• Preferably with at least 1 year of total work experience in Management Reporting / Corporate Planning / Corporate Finance / Business Analytics ; Fresh Graduates are also welcome to apply.

• Must have strong analytical and finance modelling skills

• Must be knowledgeable in SAP in a sales and marketing set-up

• With experience in creating reports for and presenting to C-Level or equivalent positions

• Should have effective presentation skills

• Must have strong MS Office (especially Excel, Power BI) skills

• Can handle pressure and meet deadlines