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Business Analyst-Commercial

To be Finance Business Partner to Commercial team, support Commercial operations, Business Analyst/Acumen, Cost Control & Budgeting.

KEY ACCOUNTABILITIES

 Accounting and Compliance:

Perform Month-end closing tasks for all Channels

Understand movement and able to provide comments on variance/movements

Ensure corporate governance and compliance standards applied in all commercial operation  

Commercial Controlling:

Analyzing and evaluating commercial investment proposals (Promotions, Discount schemes, Activations,…)

Monitoring and continuous tracking of commercial spending vs budget in order to assist Senior Manager/Channel Heads to make insightful decisions

Provide different financial analysis/reports and recommendation to partners

Financial Performance Management:

Provide commercial dashboard and tracking to line manager and commercial partners

Coordinate ad-hoc analysis

Perform cross-functional projects regarding process improvements, operation efficiency, internal SOP

Finance Business Partner:

Coordinate a monthly meeting with BU to review performance and follow-up on any projects

Initiate and manage different Cross-functional projects


Job Segment: Business Analyst, Performance Management, Finance, Technology, Human Resources

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