At Globe, our goal is to create a wonderful world for our people, business, and nation. By uniting people of passion who believe they can make a difference, we are confident that we can achieve this goal.

Job Description The Business Performance Analyst will support the Business Performance Head in managing B2B Group GSR, PnL and providing accurate, relevant, and timely business snapshots, forecasts, and insights to enable B2B stakeholders to make data-driven decisions.

DUTIES AND RESPONSIBILITIES:

Support the achievement of business objectives by analyzing business performance (GSR, PNL) against targets & creating recommendations to sustain/improve as needed:

Lead the Budget and Target setting with Product, Sales and Finance team

Develop timelines and processes for budget setting

Review budget templates and conduct workshops for template rollout

Forecast and provide recommendations for target

Facilitate discussions with product managers to ensure that targets set align with B2B's financial objectives and strategies

Business Performance Management: Business PnL and Product Drivers (GSR, Opex, Capex)

Produce Weekly revenue estimates, reports and dashboard 

Conduct Monthly outlooking exercise for the the Quarter / FY 

Financial Modeling: Trends Analysis, Insighting, Forecasting and Benchmarking

REQUIREMENTS:

At least 3 years of relevant work experience in quantitative analysis

Proven analytical and problem-solving ability

Demonstrated proficiency in preparing process strategy and standards

Proven ability to deliver quality results in a fast-paced environment

Superior communication, presentation, and interpersonal skills

Preferably has certifications in relevant database and business intelligence technologies

Expert knowledge on various internal and external data & reporting platforms

Deep understanding of the data architecture discipline, processes, concepts, and best practices

Deep understanding of Financial Drivers and Strategic Goals

Proficient in Microsoft Excel, Google Sheets

Preferably has a Bachelor's degree in Business Management, Finance, Statistics, or Accounting

Make Your Passion Part of Your Profession. Attracting the best and brightest Talents is pivotal to our success. If you are ready to share our purpose of Creating a Globe of Good, explore opportunities with us.