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Senior Business Analyst

June 30, 2021 | Accounting/Finance/Risk Management | 1 positions in Phnom Penh

Job responsibilities

  • Ensure  all reports are prepared accurately and timely manner
  • Provide the useful financial information to management for making decision
  • Identify the area of cost cutting and savings within whole organization
  • Release monthly, yearly management report with the commentary to the management for overview of the operational business growth trend
  • Work on consolidate financial reporting between Smart and Edotco
  • Do the financial and market performance report compare with prior month, quarter and yearly to the management
  • Prepare the annual financial manual
  • Analyses the financial impact (pre and post evaluation) to the product team and management making decision before the product launch
  • Involve in business planning of breaking down OPEX and CAPEX from high level plan to detail plan by divisions
  • Prepare monthly report of departmental expenditures with variance explanation, actual vs budget, actual vs supply, and actual vs prior month
  • Produce monthly report of ISBU
  • Communicate and provide relevant financial information to division heads for both CAPEX and OPEX
  • Produce monthly profitability report of Smart shops/branches, by services
  • Identify area of costs savings and tax savings improvement
  • Produce monthly direct cash flow report and cash flow forecasting which link closely to CAPEX planning
  • Control and provide fully detail analysis of variances in companywide costs and expenditures
  • Check and reconcile monthly revenue breakdown and cost report between BI and Accounting’s book
  • Track the daily report of revenue, top up for management over view
  • Prepare ad hoc reports required by superior

Job requirements

  • Bachelor’s degree in Accounting /Finance
  • Complete ACCA is highly preferable
  • At least 3 year experiences in Financial or Accounting Management (preferred experience in telecom company)
  • Experienced candidates with SAP Accounting Software is preferable
  • Good in both written and spoken English
  • Dynamic and pleasant personality
  • Be flexible and have high initiative
  • Good interpersonal and communication skill
  • Computer skill (MS Word, Excel, Power point)

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