Business Analyst
3 days ago
DFS Group Ltd is a leading company in the retail industry, with a strong presence in various markets. Our company values innovation, customer satisfaction, and team collaboration.
Job Description
We are seeking an experienced Sr Analyst, Finance to join our team. The role will provide key strategic finance support to senior leadership, acting as a business partner to senior management. Key responsibilities include providing decision support and analysis for management teams, identifying and defining issues, evaluating possible solutions, and developing recommendations to facilitate timely management decisions.
Key Responsibilities:
- Anticipate and be proactive in providing decision support and analysis for the management team.
- Identify and define issues, evaluate possible solutions, develop recommendations, and supporting analyses to facilitate timely management decisions.
- Full understanding of financial KPIs - sales, pax, conversion, spend etc.; support on sales forecast, budget, and strategic planning processes.
- Month-end close process and reporting to management and other key stakeholders.
- Deep dive to understand variances vs budget/forecast and drive action plans to manage financial targets.
- Budget/forecast planning execution and presentation of budget targets and guidelines for the business, which are in line with the global strategy and initiatives.
Business Process Improvements:
- Streamline financial processes to improve the quality of deliverables with key stakeholders.
- Process review within internal and cross-functional teams for best practices and standardization through partnership with Operations and Commercial Finance teams.
Business Development/Special Projects:
- Work closely with the Operations and Global business development teams to support any financial analysis and review the potential set-up of the business and operation model for new BD projects.
- Provide business scenario simulations that yield to business decisions in the best interest of the Company.
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