RELX Group Business Analyst in Malaysia

Business Analyst

Category:

Location: Malaysia

Key Responsibilities

  • 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

Job Requirements

  • 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