The Business Analyst supports financial planning and analysis for the APAC business, driving operational efficiencies and managing financial reporting, forecasting, and budgeting.
Job Title
Business Analyst (FP&A)Job Description Summary
This position will focus on supporting the growth of the PDS & DCG business in Asia Pacific. As a key member of the team, the Business Analyst works with the leaders to drive operational efficiencies and provide support and assistance to the strategic and financial functions of the PDS & DCG business.This position provides an excellent opportunity to gain hands-on experience in Financial Planning and Analysis working as the Finance business partner to the PDS & DCG business operations across Asia Pacific. It also provides the potential for future employment opportunities within the Company.
Job Description
Key Responsibilities:
- Manage and consolidate month-end financial reporting, forecast and annual budgeting process for the PDS & DCG APAC business.
- Provide analysis on monthly financial results against budget, forecast and prior year as well as project profitability
- Understand what the business requirements are and streamline effective solutions for processes.
- Deep dive into various financial systems to drill down into financial results and transactions where required
- Tracking of project budget, status and profitability
- Business partner with PDS & DCG APAC teams to improve finance-related and other operational processes
- Work with other functional groups such as Finance and HR to support business operational needs
- Prepare ad-hoc presentations, analysis and reports as required by the PDS & DCG Leadership team using PowerBI
Requirements:
- Degree in Accountancy or equivalent
- 2 years or more working experience in multinational companies
- Highly proficient in Microsoft Excel, ability to manage huge data set and present them in meaningful financial analysis.
- Skilled in PowerBi/Power Query
- Good presentation skills
- Knowledge in Workday Finance and/or Hyperion Essbase preferred.
INCO: “Cushman & Wakefield”
Top Skills
Hyperion Essbase
Excel
Power Query
Power BI
Workday Finance
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