Senior Business Analyst
Senior Business Analyst
June 30, 2022 | Accounting/Finance/Risk Management | 1 positions in Phnom Penh
Job responsibilities
- Ensure all reports are prepared accurately and timely manner.
- Provide useful financial information to management for making decisions.
- Identify the area of cost savings and improvement within the whole organization.
- Produce monthly, quarterly, and yearly management reports with the commentary to the management for an overview of the operational business growth trend.
- Produce the financial and market performance report compared to the prior period and budget monthly, quarterly, and yearly to the management.
- Prepare financial performance presentation deck for Corporate center, SLT, and GCFO.
- Prepare monthly report of departmental expenditures with variance explanation, actual vs budget, and actual vs prior period for both Capex and Opex.
- Analyze the financial impact (pre and post-evaluation) on the product team and management making decisions before the product launch.
- Involve in yearly business planning activities.
- Produce monthly profitability reports by sites and by type of business segment.
- Produce monthly direct cash flow reports and cash flow forecasting which link closely to CAPEX planning.
- Detail cost and revenue analysis to identify key improvement and saving areas.
- Verify financial data to the source of input data to ensure the figures are correctly captured.
- Involve in Project member or Project leader assigned as assigned.
- Prepare ad hoc reports required as assigned.
Job requirements
Education:
- Bachelor’s Degree in Accounting, Finance, and other relevant field is required.
- ACCA graduate is highly preferable.
Working Experience:
- Minimum 3 years' experience in Financial or Accounting Management or Business Analyst.
- Experienced candidates with SAP Accounting Software are preferable.
Other Required Skills:
- Good communication in English, both written and spoken.
- Computer skills and proficiency in MS Office such as Word, Powerpoint, and Excel.
- Dynamic and pleasant personality.
- Be flexible and high initiative.
- Good interpersonal and communication skills.
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