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Finance Business Analyst-Commercial

 

Job Description

 

No.

Key Roles & Responsibilities

 

1

Analyzing and evaluating commercial proposals to support commercial control activities. Control and manage Commercial activities data on finance system

2

Monitor and analyze commercial spending vs budget to support superior in evaluating spending status to provide appropriate decision/actions

3

Guiding, advising commercial teams in their activities to ensure the compliance of commercial processes and procedures with the prevailing company policies.

4

Preparing of management reports on a monthly, quarterly, and annual basis for use in managerial decision-making.

5

Conduct financial analysis of commercial projects to evaluate the effectiveness of the investment

6

Develop analytical plans and ad-hoc analyses to support the short-term tactical as well as long-term strategic initiatives.

7

Monitor and analyze Value Chain, develop needed Business Case

8

Business partner to Commercial team which involves market visit, builds knowledge and gain insights to contribute to the commercial project success

9

Perform related duties and other tasks may be assigned

 

Job Requirements

 

Qualifications:

  • Bachelor in Accounting, Finance or relevant fields

Experience / skills required:

  • Minimum 3 years of professional experience in FMCG commercial finance, auditing, management reporting & budgeting
  • 1+ relevant experience in FMCG is preferable.

Language(s):

  • Excellence English communication

Functional Competencies:

  • Readiness to work in cooperation with peers from other functions within the organization.
  • Self-motivated professional, pro-active and able to handle multiple tasks simultaneously in a fast-paced environment.
  • Mindset of continuous improvement and not just settle for status quo
  • Highly developed numerical, analytical, communication and interpersonal skills.
  • Demonstrate ability to develop innovative insights from analysis/ research and make actionable recommendations.
  • Ability to analyze issues from a micro and macro point of view and organize data for analysis and presentation.

Other:

  • Exposure with new business insight system/tool:, PowerBI


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