Business Analyst Indonesia Plantations Based

Posted 16 days ago by Goodhope Asia Holdings Ltd, Classification: Accounting & Auditing

Key Responsibilities:

  • Analyze actual performance against KPIs, identify variances together with root causes
  • Assist the Plantation Director in preparing monthly progress reports and presentations to management
  • Support the Plantation Director in preparing annual opex and capex budgets and related presentations
  • Study Industry Developments & Market Information and benchmark against own operations and industry peers
  • Design & Develop performance dashboards
  • Liaise with Financial Controllers on respective Company's performances
  • Monitor the implementation of EHS Policies, Procedures & SOPs

Profile:

  • Fully qualified in CIMA/ICASL/ACCA or equivalent with a minimum 8 years experience preferably in a large manufacturing organization
  • Excellent numerical & analytical skills including MS Excel and PowerPoint
  • Strong Verbal & Written Communication skills
  • Ability to influence staff at all levels (Staff, Peers, Superiors)
  • Ability of keeping abreast of industry information
  • Ability to work in a fast paced environment with tight deadlines
  • Strong Team Player
  • Experience in Tableau/Power BI and any other analytical software will be an added advantage

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