Business Analyst

Job Description

Position Title: Business Analyst

Locations: Head Office

Application Closing Date: August 20, 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

How To Apply

Interested applicants can apply through: https://theheinekencompany-rmk.jobs.hr.cloud.sap/job-invite/163452/