Business Analyst (FP&A)

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Job Summary
Business Partnering and Process Efficiency, Forecasting and Budget Planning Process, Reporting and Operation Control
Key Responsibilities
1. Business Partnering and Process Efficiency (30%)
- Assist Manager in delivering analyses that support the discussions with Business Partners in periodic business performance reviews
- Standardize and simplify the templates/financial modeling to ensure process efficiency, data accuracy, and ease of use for end users
- Have a good understanding of company processes (SOP) and Tax/Audit governance to ensure all activities comply with the requirements
2. Forecasting and budget planning process (30%)
- Consolidate budget data from Business Partners and check the accuracy for monthly RE process
- Follow the instructions and guidelines of Manager in performing RE/BP process
- Act as the gatekeeper for all P&L lines, highlight risks, opportunities, and inaccurate numbers that impact RE/BP accuracy
3. Reporting and Operation Control (40%)
- Coordinate with Accounting Team to perform monthly closing activities in a timely manner
- Assist Manager in preparing data for inputs in monthly management reports
- Follow the existing operational processes to ensure smoothness.