Business Analysis Supervisor

Key Roles & Responsibilities
1. Financial Analysis:
Review and evaluate business proposals, products and initiatives from cost-benefit, profitability and business impact perspectives.
Develop and maintain financial models, profitability analysis and performance tracking tools to support decision-making.
Analyze portfolio, business and incentive performance; provide insights and recommendations to stakeholders and management.
Partner with business units to improve operational and financial efficiency, and support achievement of business targets.
Monitor budgets, expenses and key financial indicators, and recommend improvement actions where necessary.
2. Reporting / Portfolio Analysis:
Prepare and present periodic management reports (monthly, quarterly and annual) to support business performance review and strategic decision-making.
Consolidate and analyze data from LMS, CMS, Finance System and other internal sources to produce management reports, portfolio insights and performance dashboards.
Monitor portfolio performance and identify key business trends, variances and improvement opportunities.
Participate in setting the annual budget and business plan at company and departmental level.
3. Finance Project Management:
Coordinate and support Finance-related projects from requirement gathering to implementation.
Collaborate with stakeholders to ensure project milestones and deliverables are achieved.
Analyze business requirements, assess impacts and support issue resolution.
Monitor project progress and provide updates to management.
Perform other project-related duties assigned by Department Head/Manager.
4. Other functions:
Perform ad-hoc studies / reports as assigned by direct line manager
Provide financial data analysis and recommendation for stakeholders' decision making
Support and cooperate with Financial Planning department in monthly, yearly reporting, auditing activities and ad hoc requests as well.
5. Team working spirit:
Support other team members to achieve the assigned targets