Senior Business Analyst

Business Partnering and Process Efficiency, Forecasting and Budget Planning Process, Reporting and Operation Control

Business Partnering and Process Efficiency

Build up from scratch financial modelings that involve huge data sets and be able to perform financial simulations for complex business cases
Leading: Independently take full responsibilities of recommendations/tasks/projects in their job area by aligning/influencing their line managers and other key stakeholders whoever impact to the recommendations.
Lead the periodic performance reviews, generate recommendations based on analyses, and advise partners on fact- based actions that improve business performance and increase cost efficiency
Lead a simplified and efficient SOP that improves the accuracy, efficiency, and automation of business processes and reporting systems related to their job area.
Act as Finance Lead in Business Partners&039; Initiatives for Productivity and Revenue Growth

Forecasting and budget planning process

Act as the key person to consolidate data inputs for the whole team in order to construct further analysis to different business partners
Act as the gatekeeper for all P&L lines, highlight risks, opportunities, and inaccurate numbers that impact RE/BP accuracy. Conduct Variance Analysis and provide comprehensive narratives on the actual performance
Lead the discussion with Business Partners (Senior Managers) to build up the monthly RE and annual BP budgeting. Understand Business Partners&039; activities to propose detailed budgeting based on priorities and provide analysis and insights that links financial reports to business strategies
Liaise with Manager and other business analysts in Business Planning team to perform RE/BP process

Reporting and Operation Control

Owner of operational process (IO release, verifying promotion schemes, PR/PO checking, etc.), and utilize system to drive process improvement
Generate monthly management reports for business review with high accuracy and insights
Coordinate with Accounting Team to perform monthly closing activities in a timely manner

University/Bachelor’s Degree
Minimum 4 years of working experience (typically 4 – 7 years)
Knowledge of Budget Management, Business Plan and Rolling Estimate: Advanced
Partnering and Consulting:

+ Build good working relationships with partners to provide clear advice and support to improve financial understanding and awareness within the business
+ Support business decisions with clear explanations of the Department’s financial procedures and policies.
+ Have a good understanding of the business area

Problem Solving:

+ Proactively collaborate with impacted stakeholders
+ Determine the potential causes of the problem
+ Analyze multiple alternatives, risks, and benefits for a range of potential solutions
Địa điểm: Hồ Chí Minh
Kinh nghiệm: 4 Năm
Cấp bậc: Nhân viên
Ngành nghề: Bán hàng / Kinh doanh, CNTT- Phần mềm, Quản lý điều hành
Hình thức: Nhân viên chính thức

University/Bachelor’s Degree
Minimum 4 years of working experience (typically 4 – 7 years)
Knowledge of Budget Management, Business Plan and Rolling Estimate: Advanced
Partnering and Consulting:
+ Have a good understanding of the business area
+ Build good working relationships with partners to provide clear advice and support to improve financial understanding and awareness within the business
+ Support business decisions with clear explanations of the Department’s financial procedures and policies.
Problem Solving:
+ Determine the potential causes of the problem
+ Proactively collaborate with impacted stakeholders
+ Analyze multiple alternatives, risks, and benefits for a range of potential solutions

Chế độ bảo hiểm, Du Lịch, Phụ cấp, Đồng phục, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Công tác phí, Phụ cấp thâm niên, Nghỉ phép năm, CLB thể thao

Cập nhật gần nhất lúc: 2026-03-13 23:25:03