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Business Analyst-Central Planning

Posted on:

Full Time


Lotuss Stores (Malaysia) Sdn Bhd


Malaysia : WP - Kuala Lumpur


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 Requirement

Minimum Year of Working Experience

1 Year

Minimum Qualification

Bachelor's Degree

Minimum Grade

Second Class Upper

Field Of Study

Not Specified


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