Business Analyst

• Working closely with Sales & Marketing Department to monitor the actual expenditures vs budget/ forecast. Ensure the expenditures are properly reported and budget are monitored;
• Profit Management / New Bussiness Management;
• Review contracts related to trade & advertising & promotion expenses with related to assessment on financial & operational risk;
• Provide financial assessment on trade activites & MKT activities;
• Manage monthly rolling forecast & annual budget in conjunction with Sales & MKT team;
• Provide ad-hoc report or analysis required by management team;
• Implement necessary control tool and process in order to ensure the accuracy of reports; Manage data systems;