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Specialist - Commercial Business Services

Job Posted at: 2020-10-16 11:53:00


2020-11-14 11:53:00

Full Time


Job Scope

What are the job descriptions?

  • Corporate Core Budgeting and Forecasting top down and bottom up
  • Consolidate report by LCB, Country,& Function
  • Cost Controlling Activities inclusive reconciliation
  • Perform cost Analysis ( Actuals vs Budget vs Forecast)
  • Develop and implement measures
  • Involvement in Carve in/out activities inclusive baselining, Pricing and sizing.
  • Adhoc Activities such as benchmarking , reconciliation, Functions & Management initiativesInvolvement in GBS roadmaps , initiatives and projects and continuous process improvement activities
  • May include team leadership roles
  • Other assigned adhoc activities inclusive that of Planning and reporting

What do I need to do to qualify for this role?

  • Degree in Accounting and Finance with more than 3 years of experience in function of Business Analyst/Controlling function with multina-tional companies.
  • ACCA qualifications required
  • SAP knowledge (especially FICO module) is advantageous.
  • Able to work independently, self motivated, possess analytical skills and ability to adapt to change.
  • Able to help other team members in providing advice for the daily tasks
  • Someone who thrives in an international environment and possess excellent communication and English skills both orally and in writing

Job Requirements

Minimum Working Experience

3 Years

Minimum Education

Bachelor's Degree

Field of Study



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