Requirements
Bachelor's degree in Commerce, Business Administration, Business Analytics, Accounting or its equivalence. 4 to 7 years of experience. SAS / Business Objects user is a plus.
Description
Key Accountabilities:Extract, validate, and analyze data from multiple sources to develop accurate reports, dashboards, and business insights.Prepare; design and analyze management reports and dashboards to support business performance monitoring and decision-making through proper visualization of data.Monitor business performance against approved plans through daily, weekly, and monthly reporting, highlighting key variances and trends.Identify business trends, customer behavior patterns, and opportunities through data analysis.Investigate performance variances, identify key business drivers, and provide actionable insights and recommendations.Collect and prepare data for CBE reports, and ensure submission on time according to set standards.Prepare and maintain planning and forecasting models by incorporating key business assumptions in collaboration with Business Planning & Analysis (BP&A), Product, and Finance teams.Support the submission of planned and foretasted volumes, balances, revenues, and expenses.Support the preparation and evaluation of business cases, investment plans, and financial models, including profitability, breakeven, and payback analyses.Conduct periodic profitability analysis across products, branches, or business segments and recommend actions to improve performance.Analyze business and financial performance across products, balances, revenues, expenses, and other key performance indicators.Collaborate with cross-functional teams to support planning, forecasting, performance management, and strategic initiativesQualifications:Bachelor's degree in Commerce, Business Administration, Business Analytics, Accounting or its equivalence.4 to 7 years of experience.SAS / Business Objects user is a plus