Business Analyst-4

4-6 years
10 days ago 1 Applied
Job Description

Job Description

Deliver the results that drive change.

At the Electrolux Group, a leading global appliance company, we strive every day to shape living for the better for our consumers, our people, and our planet. We share ideas and collaborate so that together, we can develop solutions that deliver enjoyable and sustainable living.

Come join us as you are. We believe diverse perspectives make us stronger and more innovative. In our global community of people from 100+ countries, we listen to each other, actively contribute, and grow together.

Join us in our exciting quest to build the future home.

All about the role:

Support on the area of Sales & Margin, Marketing Spending and Transportation & Warehousing costs reporting and ensure report provided to stakeholders on timely and accurate basis.

What youu2019ll do:

Management Reporting and Analysis

  • Provide daily, weekly, and quarterly reports that track revenues and gross profit by business units / product line or geographical region including:
  • Sales and margin including product pricing and standard cost via PPV/Price/ASP analysis
  • Channel and Customer profitability (Cost to Serve)
  • Develop and maintain database source of sales reporting
  • Provide timely management report which accurately reflect performance of the operations (such as branch P&Ls, A&P spend by expense type/campaigns, T&W etc.) including in-depth analysis to ensure integrity of results across all product lines, branches, departments including co-ordination with Shared Service Center on proper cost allocation.
  • Assist in evaluating sales/marketing campaign from financial perspective- A&P spend analysis and ROI for pre & post event.
  • Provide timely and accurate respond to ad-hoc request as and when required by management / regional office

Financial Closing & Reporting

  • Review accuracy of financial accounts and ensure reasonableness and adequacy of expenses, accruals, or provisions by close co-ordination with Shared Service Center to ensure timely closing of accounts and reporting to regional.
  • Review Balance Sheet Schedules and ensure proper post-closing follow up of outstanding items by respective responsible person(s) including review of key customers trading terms to ensure proper provision
  • Liaison with Shared Service Center on matters relating to accounting and reporting

Budget and Forecast

  • Assist to co-ordinate annual budget/ quarterly forecast exercise
  • Interact with the sales/marketing and other departments on the forecast, actual, budget and business metrics on sales, gross profit and other departmental expenses.
  • Develop and consolidate forecast and budget package
  • Conduct analysis of the Financing forecast, budget, actual, and business dynamics to track and monitor variance and highlight on areas of risks/opportunities.

Finance Operations/Compliances and others

  • Assist in finance operations matters including observing stock takes, write off exercises, annual fixed asset sighting, verification of claims from third party, claims for HODs.
  • Assist in audit, tax, admin matters as necessary (e.g. insurance, tenancy, agreements, document management, etc.)
  • Finance Transformation Project u2013 Country representative for FR&A.

Who you are:

  • Degree with a concentration in a business-related field (i.e., Accounting, Finance, Economics, etc.) is required
  • Minimum 4-6 years of experience in accounting /analysis.
  • Technical and working experience with financial IT systems from a detailed to consolidation perspective
  • Proficiency in Microsoft Excel and Power Point
  • Knowledgeable in SAP system
  • MNC Experience in retail and FMCG industry
  • Strong in financial concepts, analytical, good in problem solving skills & result oriented with the right sense of urgency.
  • Able to work independently, requiring minimum supervision, a hands-on person.
  • Have good interpersonal and communication skills and able to work with all levels of staff
  • Able to handle stress in a fast-paced and deadline-oriented environment.
  • Has the personal courage to recommend and make difficult decision.
  • Matured, confident, and a team player with good communication skills to all related parties

Where youu2019ll be:

You will be based in our Petaling Jaya office and you will be part of Finance Controlling Team

Benefit highlights:

  • Hybrid working arrangement.
  • Discounts on Electrolux products and services.
  • Medical & Hospitalization coverage for both employees and dependents.
  • Dental & Optical.

As part of the Electrolux Group, we will continuously invest in you and your development. There are no barriers to where your career could take you.

Find more on:

Electrolux AB (Swedish: [&#603&#x3B;&#712&#x3B;l&#603&#x3B;&#770&#x3B;k&#720&#x3B;tr&#650&#x3B;&#716&#x3B;l&#629&#x3B;ks, &#603&#x3B;l&#603&#x3B;ktr&#650&#x3B;&#712&#x3B;l&#629&#x3B;ks]) is a Swedish multinational home appliance manufacturer, headquartered in Stockholm. It is consistently ranked the world's second largest appliance maker by units sold, after Whirlpool.
Electrolux products sell under a variety of brand names (including its own), and are primarily major appliances and vacuum cleaners intended for home consumer use.Electrolux has a primary listing on the Stockholm Stock Exchange and is a constituent of the OMX Stockholm 30 index.

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