As a Strategic Business Analyst, you will act as a business partner to the Support functions for end-to-end financial close processes, including forecasting, actualizing, analysis, monitoring, and reporting of fixed expenses and CAPEX. You will also be responsible to drive value realization governance by setting up frameworks and processes to build a cost-conscious culture within the Opco.
You will also:
Identify and drive valuable insights on cost opportunities and cost management with budget owners.
Drive cost-saving initiatives, monitor, and accurately report cost-saving funnels with business stakeholders and the finance business control team.
Support the Opco culture change through consistent communication, training, and engagement. Collaborate with the leadership team to formulate a plan to reach new heights in the cost journey.
Key Requirements:
Bachelor's degree in Finance, Accounting, Business Administration or equivalent.
At least 3-5 years finance analyst experience - preferably in Commercial FMCG environment.
Strong in SAP AP module highly recommended or progressive fast learner is preferred.
Knowledge on PowerBI is highly recommended / or have experience working on other automation/dashboard visualization tools is advantageous.
Resourceful, meticulous and possess strong analytical skill