IProperty : Assistant Manager, Commercial

What you will be doing?

• Perform monthly variance analysis against forecast / budget for discussion with HODs and finalise it with good commentaries on factors contributing to such variances and action plan to close the gap.
• Perform monthly trend analysis on both financial and operation KPI, identify key red flags and opportunities for further discussion with the executive management.
• Perform pricing and profitability analysis on each line of business and highlight reasons that contribute to key movement or variance.
• Drive discussion with country HODs on annual budgetary and monthly forecast process, with effective analysis and commentaries arounds risk, initiatives and opportunities.
• Monthly update of information on Event P&L, Consumer Marketing analysis, Agent dashboard, and drive discussion on areas with red flags or high expectation gap.
• Costs analysis and identify cost-reduction opportunities with proposed action plan.
• Assist in the analysis of path to profitability and post implementation monitoring.
• Assist in feasibility analysis for future business opportunities, partnership or launch of new pricing campaign.
• Assist in driving continuous improvement on standard operating processes and procedures to promote operational efficiency and enhance internal control.
• Monitor all barter transactions and ensure they are approved in accordance to standard procedures.
• Assist in implementation of finance tools and adhoc automation process.
• Assist regional tax team for tax planning projects whenever required.

What are the requirements?

• A minimum of Bachelor's Degree or equivalent Professional Qualification in Accounting, Financial Planning, Business Admin or related field.
• At least 5 years of working experience in Commercial or Business Analyst role or at similar capacity. Past experience in Corporate Advisory or Audit with big consulting firm is an added advantage
• Strong business and financial analytical skill.
• Strong understanding of financial reporting.
• Strong business acumen and ability to identify key business drivers.
• Past experience in driving budget / business discussion.
• Result oriented and able to deliver on tight deadline.
• Strong knowledge of MS Office and presentation tool.
• Knowledge with automated planning tool is an added advantage.
• Strong communication & presentation skill, both written and spoken.

Interested applicants please send a full resume to career@iproperty.com. Personal data provided by job applicants will be used strictly in accordance with the employer's personal data policies.