Business Finance Analyst

a. 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.
b. 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.
c. 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.
d. 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.
e. Team working spirit:
- Support other team members to achieve the assigned targets