Commercial Business Analyst

2 weeks ago

Klang, Selangor, Malaysia Eppendorf Full time

Your challenges:
Planning, budgeting and forecasting

  • Prepare RFC input template.
  • Complete budgeting and forecast information for relevant countries/functions in collaboration with respective stakeholders and load into corporate reporting system.
  • Generate, validate and distribute RFC reports prior to final approval.
  • Enhance budgeting and forecasting processes through continuous improvement efforts.
  • Coordinate and complete Weekly sales forecast submission
Management Reporting and Analysis

  • Work closely with the accounting team to ensure accurate management reporting.
  • Prepare standard reporting templates, slides, KPIs and adaptation for changes in Business or Corporate Controlling requirements and distribute to responsible stakeholders.
  • Perform variance analysis versus budgets /forecast and highlight areas for action.
  • Support with detailed information to function heads upon request, e.g. cost tracking.
  • Managing and developing KPI reports and dashboards for management and leadership teams to support decision making.
  • Improve current systems and processes to ensure reporting is efficient and accurate.
Business Partnering and Support

  • Generate insights through analytics and data mining including trend analysis and benchmarking to improve decision making and commercial efficiency.
  • Guide Business and Function heads in Controlling processes, guidelines and definition.
  • Provide adhoc support and financial modelling for business teams and projects.
  • Provide sound financial input and robust challenge & insight to the business.
  • Work with key stakeholders to upskill and educate, driving a culture of strong financial accountability.
  • Providing insight & support on projects relating to systems upgrades and process improvements.
  • Work alongside the wider controlling team & management of workload.
  • Any other task and duties assigned.

Your expertise:

  • Degree in Finance, Business Administration, Mathematics, or related field
  • Minimum 4 years working experience.
  • Very good Excel skills.
  • Knowledge of Visualisation tools (e.g. Power BI) or Visual Basics will be an added advantage.
  • Thinker with strong analytics and ability to connect the dots.
  • Good communication skills.
  • Flexible and adapts to change easily.
  • Able to prioritize accordingly to meeting deadlines.

Your benefits at Eppendorf:

  • We truly appreciate our employees and their performance
  • We offer a wide range of learning and development opportunities to allow you to deepen your technical knowledge and for continuous growth
  • By working with us, you will make a meaningful contribution to improving human living conditions
  • Attractive salary, employee benefits and performance bonus
Eppendorf is an equal opportunity employer. We offer all qualified employees and applicants identical chances.

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