RELX Group Business Analyst in Malaysia
Review and finalization of Segment views.
Review and finalization of Billing Metrics actuals, forecasts and budgets for all Online, RED, PG
This task would have a monthly frequency for the month end reporting and quarterly frequency for Budget and reforecasting exercises
Loading container metrics for SEA into Hyperion
Quarterly revenue forecasting models to be managed
Work with business in forecasting revenue for the month every week
Work with business to monitor and track FTEs and costs, including any initiatives, and understand and explain any variances
Customize and refresh templates for Global Reporting cycles
Provide month end variance analysis and commentaries to decision support for the CER and forecast reporting presentations
•GRPA resource for supporting SEA business for revenue, expense, FTE and capital analysis
CPA/CA or equivalent will be added advantage.
Possesses between 3 to 5 years working experience.
Data driven, analytical bent of mind and fair understanding of accounting.
Personality wise: Customer centric, self-driven
Professionalism and ethics