Commercial Finance Analyst

Maya

Negotiable
Jarak Jauh1 - 3 Tahun PengalamanDiplomaSepenuh-masa
Kongsi

Butiran Kerja Jarak Jauh

Terbuka Kepada Seluruh NegaraFilipina

Keperluan BahasaInggeris

Kerja jauh ini terbuka kepada calon di negara tertentu. Sila sahkan jika anda ingin meneruskan walaupun terdapat kemungkinan sekatan lokasi

Keterangan Kerja

Penerangan

O

verview: An experienced finance professional with a good working knowledge of the Credit Cards industry and products and a background on financial modeling that can support the business in creating business cases and financial models from scratch.



What you will be doing:

  • Drive finance business partnering which enhances the understanding of the senior management teams of their key financial performance drivers and business performance issues
  • Support the Business Units (BU) to make timely, strategically aligned, and value-maximizing decisions through multi-dimensional analysis within relevant financial and operational business scenarios
  • Ensure viability of business cases and promotions. Drive ROI culture through robust pre- and post- business case evaluation
  • Perform and provide channel/use case P&L analysis to management and BUs (financial modeling and scenario analysis).
  • Perform growth analysis to support forecast and ongoing business performance - market, pricing, volume and initiatives
  • Drive gross margin enhancement through net revenue management pillars (pricing, active mix, trade spend & business case management)
  • Drive profit through use of financial principles and managing operating expenses with budget owners
  • Work with BU leadership teams in the preparation of plans/budgets/forecasts and ensure alignment with management expectations
  • Track forecast accuracy and build culture of proactivity and continuous improvement • Ensure commercial controls are in place for sales-related processes
  • Implement management monitoring and compliance on commercial terms
  • Conduct commercial analysis to pinpoint issues to management team to help drive action plans including business opportunities, risk and mitigation plans
  • Lead financial evaluation of significant business opportunities to provide a long-term perspective of the impact on business profitability
  • Provide business environment/ competitor analysis (at product level) to the BUs and senior management teams.



What we are looking for:

  • Graduate of Business Administration/ Accounting/ Management Accounting/ Economics/ Statistics
  • At least 3 years related work experience in a bank, with a background on Credit Cards business
  • Experience in data management and reporting strategy (i.e., management reporting)

Syarat-syarat

Please refer to job description.

Pemasaran
Preview

Boss

HR ManagerMaya

Disiarkan pada 20 March 2025

Laporkan

Peringatan Keselamatan Bossjob

Jika jawatan memerlukan anda bekerja di luar negara, sila berhati-hati dan berhati-hati dengan penipuan.

Jika anda menemui majikan yang mempunyai tindakan berikut semasa pencarian kerja anda, sila laporkan segera

  • menahan ID anda,
  • menghendaki anda memberikan jaminan atau mengumpulkan sesuatu,
  • memaksa anda untuk melabur atau mengumpul dana,
  • mengumpul faedah haram,
  • atau situasi haram yang lain.