Senior Business Analyst

December 31, 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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