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Regional Business Analyst

Spearing Executive Search Pte Ltd

Key Facts

Remote From: 
Singapore
Category:  Business Analyst
Full time
Mid-level (2-5 years)
Korean

Other Skills

  • β€’
    Microsoft Excel
  • β€’
    Forecasting
  • β€’
    Microsoft Word
  • β€’
    Microsoft PowerPoint
  • β€’
    Communication

Roles & Responsibilities

  • Degree in Accounting/ Business Administration with 2-3 years of proven FPA / business analysis experience
  • Proficient MS Office (Word, Excel, PowerPoint)
  • Good communication skills to engage stakeholders and present results to management
  • Basic Korean language proficiency is a plus

Requirements:

  • Aggregate large data sets from subsidiaries across Southeast Asia to create sales, profit, and overhead reports; monitor financial performance, analyze profitability, and explain variances from rolling forecasts, management plan, and past years
  • Extract insights from reports, generate commentaries and create PowerPoint presentations for management reporting
  • Act as Finance Business Partner for Client's Cloud project (Accounts Payables, Vendor Management, Budget Management, etc.)
  • Ensure end-to-end marketing expense process compliance from annual budgeting, project budgeting, vendor selection, contract review to payment approvals

Job description

Job Description:

  • Aggregate large data sets from subsidiaries across Southeast Asia to create sales & profit, overhead reports etc.
  • Monitor financial performance, analyze 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 root causes behind P&L variances
  • Act as Finance Business Partner for Client's Cloud project (Accounts Payables, Vendor Management, Budget Management etc.)
  • Ensure end-to-end marketing expense process compliance from annual budgeting, project budget, vendor selection, contract review to payment approvals
  • Develop and implement new internal key controls aligned with HQ guidelines for marketing expense planning and execution

Requirements:

  • Degree in Accounting/ Business Administration with 2-3 years of proven FP&A / business analysis experience
  • Proficient MS Office user (Word, Excel, Powerpoint)
  • Good communication skills to engage stakeholders and present results to management
  • Due to business communication with the region and HQ, basic Korean Language proficiency is a plus
  • Recent fresh graduates are welcomed to apply

ο»ΏSPEARING EXECUTIVE SEARCH PTE LTD (EA license: 22S1195)

Muhammad Mundzir (EA Registration: R22110088)
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