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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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