Business Analyst

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Date: 08-Mar-2023

Location: Jakarta Selatan, JW, ID

Company: Shiseido

MAIN PURPOSE

 

To define business performance via in-depth analysis and gathering of technical and non-technical information. Once each business performance by brands are clearly identified to outline detailed requirements for improvement approach and to ensure real result for each business improvement shown.

 

KEY RESPONSIBILITIES

 

• Perform financial planning, budgeting and forecasting, and actual operational analysis tracking
• Analyze monthly financial report / performance, company investment done in all aspects, and propose business improvement action for further management decision support
• Work closely with the accounting team to ensure accurate financial reporting
• Evaluate financial performance by comparing and analysing actual results with plans, budget, and forecasts
• Provide analysis of trends, forecasts, and propose recommended actions for optimization
• Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards
• Close coordination and collaboration with Sales, Marketing, SCM, HR and Regulatory team in monitoring all costs being budgeted and deep dive in variance occurred in actuals. Work closely together with each to improve each Department’s performance.


REQUIREMENTS

 

• Bachelor’s degree with min. of 3.5 years working experience
• Have strong background of SAP Fiori, CEGID, Rpro.
• Strong communication skill in English
• High proficiency in financial modelling techniques
• Strong fluency with Microsoft functions (Excel, PPT, Macro, etc)
• Exceptional analytical and conceptual thinking skills
• Ability to understand and analyse problems and being proactive giving proposal of improvement
• Excellent planning, forecasting, budgeting, organizational, and time management skills
• Possess positive working attitude, ability to work independently or with team.
• Good listener, communicator, and quick problem solver


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