Business Analyst | Budgeting, Planning & Reporting Specialist

Budgeting & Planning: Lead annual budgeting, latest estimates, and rolling forecasts for revenue, volume, pricing, market share, and profitability.

Forecasting & Analysis: Develop forecasting models, perform scenario analysis, and provide recommendations to mitigate business risks.

Performance Management: Monitor commercial performance, identify growth opportunities, cost-saving initiatives, and track key business KPIs.

Reporting & Insights: ...

Bachelor's degree in Business Administration, Finance, Economics , or related fields.

3+ years of experience in strategic planning, financial planning, business analysis, or business development.

Advanced skills in Excel, Power BI, SAP , and financial modeling.

Strong understanding of budgeting, forecasting, and commercial performance management .

Excellent analytical, problem-solving, project management, and communication skills.

Ability to...

Thưởng: Annual Performance Bonus ranging from 1.0 to 2.5 months of salary.

Chăm sóc sức khoẻ: Personal Health Care Plan (PVI)

Nghỉ phép có lương: 14 days of Annual Leave plus statutory public holidays