Regional Business Analyst
1 week ago
Position Summary
Support internal management decision-making by producing business performance analysis.
Optimize and efficiently manage internal policy & procedure based on business accounting standards and business circumstance.
Role and Responsibilities
- Aggregate large data sets from subsidiaries across Southeast Asia to create sales & profit, overhead reports etc.
- Monitor financial performance, analyse profitability, identify cost drivers and explain variances from rolling forecasts, management plan and past years
- Extract insight from reports, generate commentaries and create PowerPoint Presentations for Management reporting
- Actively liaise with subsidiary teams and regional product managers to uncover P&L variances
- Manage end-to-end regional marketing expense process from annual budgeting, project budget, vendor selection, contract review to payment approvals
- Develop and implement internal key controls aligned with HQ guidelines for regional marketing expense planning and execution process
Skills and Qualifications
- Degree in Accounting / Business Administration
- 1~3 years of relevant working experience will be an advantage
- Strong MS Office Skills (Word, Excel, PPT)
- Good communication skills to engage stakeholders and present results to management
LI-SEAO #LI-Entry
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