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Business Analyst

Job title: Business Analyst
Contract type: Permanent
Location: Selangor
Specialisation: Accounting & Finance
Reference: PR/155222
Job published: May 25, 2023 15:17
JOB RESPONSIBILITIES
 
Planning, Reporting and Analysis Scope
  • Ensure timely and accurate submission of management reports for Local, Regional and Group management, including addressing related queries
  • Maintain key components and consolidation input to the Hyperion Planning application, including data loads to support month/year end closing, budgeting, and forecasting activities
  • Conduct first-level variance analyses of P&L, balance sheet and cashflow that transforms into financial information and business insights that aid in the business’s decision-making process
  • Assist the preparation of Strategic Planning, Budget, Last Estimates and R&Os
  • Support development of accurate financial forecasts in line with business objectives and collected up-to-date performance indicators and stakeholders' inputs
  • Responsible to ensure A&P submission in Polaris is accurate with all project codes correctly mapped in MDH
  • New Product Assessment: collaborate with Marketing team to simulate P&L for new products
  • Support the building and collation of financial information database
  • Prepare financial analysis to facilitate business requirement and growth
  • Collaborate with other function teams in routine/ad-hoc tasks and projects
Finance Project
  • Finance transformation journey:
    • Active participation is required in the company’s digital transformation journey to ensure successful implementation
    • Drive master data management and data validation activities core to planning, analysis, budgeting forecasting and management reporting
  • Build financial reports, conduct financial analysis, and create business metrics in support of the company’s operations
Others
  • Work closely with Regional Finance/IT team providing support across Finance projects
  • Work closely with Accounting team to maintain and improve compliance as per group policy for all financial reporting, tax, statutory audit and governance related topics.
  • Performs other related duties and assist in ad hoc requests as specify by Line Manager.
 
JOB REQUIREMENT
  • Demonstrated proficiencies in office productivity tools (e.g. Excel, Words, PowerPoint, power BI, other automation tools). Good Excel skill is a must and relevant working knowledge of PRISMA and Hyperion Smart View will be advantageous
  • Competent to review and interpret management reports, demonstrates analytical capabilities in analyzing financial performance including brand & customer profitability and budgetary control
  • Competent to interpret corporate policies, procedures and internal controls and applies this information to day-to-day work to ensure compliance
  • Demonstrated basic knowledge and application of local/international accounting standards, principles and practices
  • Solid analytical and problem-solving skills coupled with good business acumen skills and judgement
  • Sensitive to timeline and able to work under tight deadlines and work pressure during peak periods.
  • At least 5 years post-graduate experience with recent years gained in a dynamic MNC
 
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