Business Analyst

Job Summary:
Business Partnering and Process Efficiency, Forecasting and Budget Planning Process, Reporting and Operation Control
Key Responsibilities:
Business Partnering and Process Efficiency (30%)
- Drive for the excellence in business process and business operation insights
- Assist Manager in delivering analyses that support the discussions with Business Partners in periodic business performance reviews
- Standardize and simplify the templates/financial modelings 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
Forecasting and budget planning process (30%)
- Act as the gatekeeper for all P&L lines, highlight risks, opportunities, and inaccurate numbers that impact RE/BP accuracy
- Balance sheet/ Cashflow Planning & Analysis. Deepdive for business insights & suggest for action
- 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
Reporting and Operation Control (40%)
- Follow the existing operational processes to ensure smoothness
- Coordinate with Accounting Team to perform monthly closing activities in a timely manner
- Assist Manager in preparing data for inputs in monthly management reports

From entry- level employees to country leaders, you’re all eligible for competitive and comprehensive Medical Insurance. Our medical insurance covers you and your dependents, ensuring access to quality healthcare national wide.
Flexible Benefits. We embrace the uniqueness of each employee. With our flexible benefits, the employee can tailor their benefits to match their priority and maximize the impact.
At CCBV, every employee receives the competitive leave policy with 18 days/year. We believe that each employee always has time to regenerate mental energy to be refreshed and healthy.

Cập nhật gần nhất lúc: 2025-10-04 09:40:03