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Senior Business Analyst
Lotus's MalaysiaKuala Lumpur, Kuala Lumpur, Malaysia1 hari lalu
Penerangan pekerjaanCollaborating with cross functional business unit to understand their needs and proposal. Review investment feasibility by preparing Financial Modelling by analyzing financial information, performing sensitivity analysis and evaluating key indicators (e.g. IRR, payback period etc) on capex investment / business proposals. Prepare financial papers and presentations on analysis and modelling performed for governance and board meeting. Perform post investment review to provide insights on key learnings and opportunities Manage junior business analyst by providing coaching and development, delegation and task management, performance monitoring and feedback; to ensure analytical review and timely support to Business Unit are in place. Responding to ad-hoc requests from the Group, Local Business, and auditors in a timely manner. At least 3 years experiences in financial analysis and business partnering. Business Analytic / Finance / Accounting degree / CIMA / ACCA / CPA or equivalent. Possess strong planning, organizing, communication and influencing skills. Serious commitment to responsibilities with the ability to work under pressure. Good communication, report writing, mentoring skills and strong analytical skills. Self-motivated, good team leader and good team player. Retail Industry, Advanced Excel and PowerBI software experience is an added advantage.
Role Purpose
The Senior Business Analyst oversees the company's Capex spend by building financial models, evaluating investment viability, monitoring project performance, and managing monthly close activities for Capex tracking, forecasting, and budgeting.
How You'll Make an Impact
Financial Planning & Analysis
- Acting as a Finance Business Partner (go-to-person) to provides financial guidance and support to business units, to achieve business goals through financial analysis, planning, and strategic recommendations.
- Developing forecasts, budgets, long term plans and review of P&L performance.
- Monitoring financial performance and store / channel profitability, identifying trends, outlining risks and opportunities, and recommending actions to improve business results.
- Assisting in month end closing activities, P&L reporting and communication to Business Units.
Financial Modelling and Investment Appraisal
Others
What You'll Bring to The Job
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