Business Analyst

The ideal candidate has the ability to analyze financial data and support the Financial Planning & Analysis Manager in forecasting and budgeting activities, while monitoring BSC and KPIs to ensure the company remains on track to achieve its strategic objectives.

1. Forecasting and Budgeting

• Support the preparation and continuous enhancement of the company's three-year financial forecast based on business inputs and key assumptions from all departments.
• Assist the Financial Planning & Analysis Manager in the annual budgeting process for all departments, including preparation, review, approval, execution, and budget control.

2. Balanced Scorecard (BSC) and KPI Monitoring

• Collaborate with the Financial Planning & Analysis Manager to enhance the company's Balanced Scorecard and key performance indicators.
• Work closely with departments to monitor KPI performance, analyze variances, and track improvement initiatives.

3. Financial and Business Analysis

• Conduct periodic competitive analysis against key market competitors.
• Perform financial and strategic analysis for new products and services under consideration.
• Prepare ad-hoc analytical reports and insights as required by management.

• BA in Finance / Accounting.
• Worked in Finance sector for at least 2 years.
• Positive attitude and great team work spirit.
• Highly Analytical person.
• Willing to learn and lead new initiatives.