Position Title:
Business Analyst
Locations:
Head Office
Application Closing Date:
August 18, 2026
Job Purpose
:
The main purpose is to ensure proper alignment in the strategy and execution of sales, trade marketing and marketing.
Key business partner for marketing manager and team.
Take the lead on investment analysis to optimize resource allocation.
Prepare commercial management report and insight.
Key Responsibilities
Planning and control of the commercial fixed and variable cost
Cost building and reforecasting as part of the governance process (AP & RoFo)
Monthly variance analysis and insight vs. plan and LY.
Provides support in the usage of Accounts & Cost centers.
Ensure all accruals & provisions are recoded properly and timely.
Ensure cost control, accuracy, tracking and KPI follow-up.
Ensure commerce performance reports properly shared and reviewed by marketing manager and team.
Ensure commercial spend Optimization.
Monthly development of commercial fire power.
Ensure execution of regional CSP guideline and Brand role framework.
Addresses and reinforce cost optimizing initiatives and opportunities.
Planning and Control of Marketing investment:
CAPEX planning, deployment
Processing of Fund Application
Business case development and insight
Ensure the accuracy and correctness of the cost base.
Monitor purchase contracts and ensure allocation to relevant account.
Control and review the monthly accrual of commercial costs.
In addition to the above the business analyst participates to all necessary ad-hoc analysis requests/activities within the Business Control Team.
Job Requirements
Education
A Bachelor’s degree in Finance/Accounting Degree
Experience And Skills
2-4 years’ experience in management accounting/ controlling preferably within FMCG.
Strong analytical & problem-solving skills.
Able to work on ERP system.
Advanced excel skill