---

About this position

The Business Analysis Specialist will be responsible for preparing the annual budget, analyzing costs, identifying opportunities for efficiency improvement, providing reports to management, and maintaining job aids. The position requires a Bachelor's degree in a related field, 3-5 years of experience in accounting or cost center management, knowledge of budget control, and proficiency in Excel and PowerPoint.

Responsibilities

• Preparation of the annual budget to make sure that all costs are calculated in consideration with Business Growth.
• Analyze and prepare reports monthly for the difference between actual on costs and Budget.
• Identify possible opportunities for improving the efficiency of resources utilize with the main aim of making profit.
• Provide the management board with reports containing the factors that affect cost center and profit center.
• Sales Commissions calculation and analysis.
• Maintain accurate job aids for all duties assigned.

Requirements

• Bachelor’s degree or higher in MBA, Accounting, Finance, Statistics or related.
• 3-5 years working experience in accounting / cost center management and budget control.
• Must have knowledge of cost center management and budget control.
• Experience or knowledge in Engineering (Project engineering or SCM) would be an advantage.
• Experience or knowledge in Trading business related would be an advantage.
• Experience or knowledge in database management or data analytic would be an advantage.
• ERP or SAP system related to the job would be advantage.
• Able to multi-task and enjoy a dynamic environment with new challenges and changing work priorities.
• Advance skill in Excel, PowerPoint and ability to learn other reporting systems required.
• Good communication both written and spoken in English.

Benefits