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Business Analyst-Central Planning

Job Posted at: 2021-09-24 00:45:00

Full Time

Description

Job Scope

Budgeting, Forecasting and Financial Planning

  • Perform detailed business analysis by category and format, outlining risk, overall profitability and opportunities for the business
  • Support business data and internal / external performance reporting needs.
  • Work closely with cross functional team to plan and monitor forecast against budget
  • Assist in annual budgeting and long term business plan process

Investment Appraisal

  • Assist in financial modelling by analysing financial information, linking P&L, Balance Sheet and Cash Flow, perform sensitivity analysis and evaluate key indicators (e.g. IRR, payback period etc) on capital investment proposals or business proposals to support sound business decisions
  • Assist in financial papers and presentations on analysis and modelling performed for governance and board meeting.
  • Assist post investment review to provide insights on key learnings and opportunities

Others

  • Respond to ad-hoc requests for analysis and information from the Group, Local Business, and auditors in a timely manner.
  • Support finance transformation project

**Requirements: **

  • At least 2 years experiences in finance analysis and business partnering.
  • Accounting degree / CIMA / ACCA /CPA or equivalent.
  • Committed and able to work independently.
  • Strong technology, analytical and communication skills

Job Requirements

Minimum Working Experience

1 Year

Minimum Education

Bachelor's Degree

Minimum Grade

Second Class Upper

Field of Study

Finance/Accountancy/Banking

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