Financial Business Analyst

仕事内容

Business Analyst

1. Work closing with business team leaders to build OPEX budget with forecast return of each spending

2. Locating and analyzing cost driver for estimated margin for each project and product

3. Build costing databases and review quotation from supplier to support project margin analysis

4. Provide cost saving opportunities by building the cost model and database cross projects

5. Collect revenue and margin forecast from regional office and provide gap analysis report with top-down targets from business units

6. Support business controller to build templates and reports for business controlling and reporting

Requirements

1. 7+ years in controlling, financial / business analysis or related experiences

2. Major in Accounting or Finance or Business

3. Advanced knowledge of Excel and PPT

4. Experience in software company is preferred

5. SAP knowledge is preferred

6. Language: Mandarin and English in fluent communication