Financial Analyst

Job Purpose:

To prepare, analyze, and submit detailed performance and financial reports, contribute to strategic business planning, and support various projects through in-depth analysis and financial modeling. The Business Analyst acts as a bridge between the division and finance teams, ensuring accuracy and clarity in reporting and business processes.

Responsibilities and Duties:

• Prepare and submit performance reports, including MIS monthly reports, quarterly and annual reports, and business plans.
• Analyze sales and aftersales performance, assessing statistical data and value contribution to overall profitability.
• Study and identify strategic, competitive, and operational opportunities, dependencies, and risks, including undertaking performance benchmarking studies.
• Administer and process comprehensive incentive schemes, ensuring their alignment with business objectives.
• Conduct feasibility studies and financial viability assessments of various ad hoc projects, constructing financial models to support decision-making.
• Serve as the interface between the division and shared finance services, ensuring the accuracy of accounting entries.
• Conduct basic to detailed analysis on the business requirements and their potential impacts.
• Ensure that all business processes and procedures are accurately documented for superior reporting and knowledge capture.
• Collaborate closely with support functions to gather and analyze requirements, enhance the maturity of operational processes, and foster a culture focused on customer satisfaction and operational excellence.
• Create PowerPoint presentations to present solutions or concepts required for dealer meetings or internal discussions.

Education:

Bachelor's degree in Business Administration, Finance, Economics, or a related field. A master's degree is a plus.

Experience:

• Minimum of 3-5 years of experience in business analysis, finance, or related fields.
• Proven experience in report preparation, financial modeling, and performance analysis.

Competencies:

• Strong analytical and problem-solving skills with the ability to interpret complex data sets.
• Proficiency in Microsoft Excel, PowerPoint, and financial modeling tools.
• Excellent communication and interpersonal skills.
• High attention to detail and accuracy in reporting.
• Ability to document processes and procedures comprehensively.
• Strong project management skills and the ability to manage multiple priorities.
• Familiarity with financial software and reporting tools.
• Ability to work collaboratively with cross-functional teams.