Business Analysis Officer

1. Data Validation & Consolidation
- Collect, verify, and consolidate data from internal sources (Sales, PPIC, Finance) for weekly/monthly reporting.
- Ensure data accuracy and consistency between systems and manual reports.
2. Sales Performance Monitoring
- Track and analyse daily, weekly, and monthly sales performance by channel, region, and product group.
- Support Sales and Management teams with variance analysis vs target or last period.
3. Financial Reporting & Consolidation
- Prepare and consolidate internal financial reports
- Assist in reconciling sales vs. accounting data to ensure reporting integrity.
- Support preparation of margin analysis and monthly P&L overview for management.
4. Cost Tracking & Analysis
- Track and analyse trade spending, promotions, logistics costs, and marketing expenses.
- Provide timely alerts for over-budget or unusual cost variance.
- Support Senior BA in identifying cost-saving opportunities and monitoring budget utilization.
5. Management Reporting & Coordination
- Prepare and submit weekly and monthly management reports with key insights and performance highlights.
- Coordinate with Sales, Finance, and Marketing for timely data input and explanation of variances.