Regional Business Analyst

Job Description:

• Aggregate large data sets from subsidiaries across Southeast Asia to create sales & profit, overhead reports etc.
• Monitor financial performance, analyze profitability, identify cost drivers and explain variances from rolling forecasts, management plan and past years
• Extract insight from reports, generate commentaries and create PowerPoint Presentations for Management reporting
• Actively liaise with subsidiary teams and regional product managers to uncover root causes behind P&L variances
• Act as Finance Business Partner for Client's Cloud project (Accounts Payables, Vendor Management, Budget Management etc.)
• Ensure end-to-end marketing expense process compliance from annual budgeting, project budget, vendor selection, contract review to payment approvals
• Develop and implement new internal key controls aligned with HQ guidelines for marketing expense planning and execution

Requirements:...