Work Arrangement: This role is categorized as onsite. This means the successful candidate is expected to report to the GM office full time.
The Role:
The Business Planning & Budgeting Analyst is responsible for developing and implementing strategic business plans, conducting financial analysis, and managing the budgeting process. They collaborate with stakeholders to define business objectives, analyze industry trends, and create strategic plans to drive business growth and profitability. They analyze raw materials trends, create financial models and forecasts, and monitor budget performance to identify areas of improvement and optimize resource allocation. They track key performance indicators, prepare reports, and provide insights and recommendations to support strategic decision-making. They work closely with cross-functional teams, identify process improvement opportunities, and drive continuous improvement. Overall, the Business Planning & Budgeting Analyst plays a crucial role in supporting the organization's financial planning, performance tracking, and strategic decision-making processes.
What You'll Do:
- Analyzing financial data, including revenue, expenses, and profitability, to identify trends, opportunities, and risks
- Creating financial models and forecasts to support decision-making and budgeting processes.
- Building business cases to support saving opportunities
- Developing annual budgets, monitoring budget performance, and conducting variance analysis to identify areas of improvement or potential cost savings.
- Identifying process improvement opportunities within the business planning and budgeting processes.
Your Skills & Abilities (Required Qualification)
Educational and Experience Background:
- 1 ~ 3 years of experience in same field
- Education: Bachelor's degree in finance, Business Information Technology, Accounting, Economics, or related fields.
Competencies:
- Analytical Skills
- Financial Modeling
- Budgeting & Forecasting
- Attention to details
- Business Acumen
