- Perform monthly variance analysis against forecast / budget for discussion with HODs and finalise it with good commentaries on factors contributing to such variances and action plan to close the gap.
- Perform monthly trend analysis on both financial and operation KPI, identify key red flags and opportunities for further discussion with the executive management.
- Perform pricing and profitability analysis on each line of business and highlight reasons that contribute to key movement or variance.
- Drive discussion various stakeholders on annual budgetary and monthly forecast process, with effective analysis and commentaries arounds risk, initiatives and opportunities.
- Costs analysis and identify cost-reduction opportunities with proposed action plan.
- Assist in the analysis of path to profitability and post implementation monitoring.
- Assist in feasibility analysis for future business opportunities, partnership or launch of new pricing campaign.
- Assist in driving continuous improvement on standard operating processes and procedures to promote operational efficiency and enhance internal control.
- Monitor all barter transactions and ensure they are approved in accordance to standard procedures.
- A minimum of Bachelor's Degree or equivalent Professional Qualification in Accounting, Financial Planning, Business Admin or related field.
- At least 5-7 years of working experience in Commercial or Business Analyst role or at similar capacity.
- Prior experience working in Refinery/Bio-Diesel/OleoChemical company is a MUST!
- Strong business and financial analytical skill.
- Strong understanding of financial reporting.
- Strong business acumen and ability to identify key business drivers.
- Past experience in driving budget / business discussion.
- Result oriented and able to deliver on tight deadline.
- Knowledge with automated planning tool is an added advantage.
- Strong communication & presentation skill, both written and spoken.
- Good salary package
- good career growth
Michael Page