Business Operations Analyst

16 hours ago

Singapore beBeeAnalyst Full time
Job Title: Business Operations Analyst - APAC

We are looking for a highly analytical and detail-oriented business professional to support our APAC region in driving business efficiency. This role will play a critical part in optimizing the sales forecast process, collaborating with Finance, Operations, and Supply Chain teams on cost-related topics, and the Sales team on forecast topics, producing financial reports to support strategic decisions.

Key Responsibilities:

1) Forecast Management: Coordinate and maintain an accurate sales forecast in collaboration with the regional sales team. Align regularly with the Finance team to ensure forecast consistency and financial viability. Monitor forecast trends and provide analysis to identify risks and opportunities.

2) Cost Coordination: Liaise with Operations and Supply Chain teams to track and analyze production and freight costs. Ensure cost data is reflected accurately in reports and dashboards for business decision-making. Assist in identifying cost-saving opportunities and efficiency improvements.

3) Financial Reporting: Develop and distribute regular financial and operational performance reports. Maintain data accuracy and integrity across reports and tools used by management. Provide insights and ad hoc analyses to support strategic planning and sales performance reviews.

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