senior analyst business control officer (contract).

about the company
Shared service
about the job

• Prepare and consolidate monthly results (Management / Flash / Forecast) at standard costs
• Collate and compile information and prepare budget of dedicated activity for Assistant Manager’s review. Involve in the yearly budget preparation and quarterly revisions
• Prepare Gap analysis report between actual and estimates in relation with analytic control. Validate and perform 1st level of business analysis and carry out investigation appropriately and highlight to Assistant Manager/Finance Manager on any anomalies or significant deviation / trend noted.
• Assist Assistant Manager / Finance Manager in carrying out the performance studies for Line and Finance Management
• Act as a true Business Partner
• Obtain, validate and extract relevant information from various systems and Business Units to produce reports and perform data analysis on a timely basis
• Ensure accuracy in the computation of standard costs and make revisions as required
• Collate and compile information and prepare various indicators / dashboards to support decision making process
• Prepare profitability analysis as and when required by Superior
• Attend to any ad-hoc requests and contribute to problem solving for ad-hoc issues arising during period close or voyage completion
• Support in the periodic Financial Control reporting and review or any other projects and tasks assigned from time to time