senior analyst business control officer.

about the company
Financial servies

- Strong cost accounting knowledge, data analysis and diagnosis
- Knowledge in financial control, accounting process and analysis

about the job
The incumbent will be responsible to issue and analyze the management and accounting data of designated entities
(lines) in order to support critical and timely business operations decisions. The incumbent will support Assistant Manager and Manager of Business Control. Main task is to prepare various types of line management reports (actual, forecasts and gap analysis) and perform business analysis for purpose of business performance measurement and monitoring of costs control and profitability.

• 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 ...