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Business Finance Analyst

Full Time Wing Tower Posted 2 months ago

Banking Business

JOB RESPONSIBILITIES

  • Facilitate with relevant commercial manager to prepare budget or forecast for assigned business lines/OPEX to ensure it is done properly on time
  • Be proactively review on financial performance of assigned business line and CAPEX spending to identify key success/issue affecting the company's financial performance to well prepare a detailed commentary reports monthly. Any abnormal trend shall be identified and well communicated to Financial Planning Manager and relevant teams
  • Prepare and obtain a sound understanding of variance analysis on monthly basis. The variance analysis includes both actual current period vs actual previous period and actual vs budget
  • Prepare a sound financial impact of any promotion or business case for the assigned business line to ensure all material impacts are considered and the impact are free from clerical error and any issue/ finding shall be well communicated to relevant teams
  • Ensure post evaluation is done accurately on agreed schedule and result of performance evaluation are well communicated to responsible commercial teams
  • Update KPl master file for any new KPIs for the assigned business line
  • Assist on ad hoc requests and other urgent project in business finance team

JOB REQUIREMENTS

  • University degree in accounting or others related field
  • At least 3 years' experience in management accounting or audit
  • Good analytical skills
  • Very good working with big spreadsheets
  • Comfort dealing with ambiguity and the ability to work independently
  • Experience working with, and presenting to, senior executives
  • Experience in Bank or Mobile Money industry is a plus
  • English Proficiency
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