Business Intelligence Analyst

Role Overview

As a Business Intelligence Analyst, you will play a critical role in leading the weekly and monthly reporting of financial and non-financial key performance indicators (KPIs). Your primary responsibility will be to ensure accuracy, timeliness, and actionable insights for senior management and Group Finance.

The ideal candidate will have expertise in preparing weekly estimates of monthly and quarterly financial results, reporting them to Group Finance, and clearly articulating actual performance against targets, forecasts, and the business plan.

You will collaborate closely with external stakeholders where necessary, while building and maintaining strong relationships with key internal teams—particularly within digital financial services (DFS) product, service, and banking functions—to ensure accurate, realistic, and aligned financial inputs.

• Lead the preparation and review of weekly financial and non-financial KPI dashboards, ensuring timely, accurate, and actionable insights for senior management.
• Develop early financial outlooks through flash reporting to support proactive decision-making.
• Oversee monthly financial closing, including earnings before interest, taxes, depreciation, and amortization (EBITDA), balance sheet, and cash flow statements, with variance analysis against budget and forecast.
• Ensure accurate capitalization of assets and maintain a robust fixed asset register (FAR) in compliance with accounting standards.
• Conduct deep-dive analyses into operating expenses (Opex) and capital expenditures (Capex), identifying cost optimization opportunities and investment efficiencies.
• Drive compliance, efficiency, and automation in the procure-to-pay cycle, including accruals automation and aging analysis.
• Lead segment-wise profit and loss (P&L) reporting, forecasting, and performance management for the DFS segment.
• Evaluate DFS segment performance on defined KPIs, identifying trends, risks, and opportunities for business improvement.
• Partner with DFS business leaders in developing forecasts and business plans, ensuring alignment with strategic objectives.
• Facilitate and participate in business challenge meetings to critically assess plans and performance against targets.
• Build and maintain strong relationships with key internal teams (product, service, and banking partners) and external stakeholders to ensure accurate and realistic financial inputs.
• Oversee KPI reporting governance, ensuring completeness, accuracy, and alignment of business definitions across the organization.
• Support high-priority, cross-functional projects and financial analyses on an ad-hoc basis, providing strategic insights and solutions to emerging business challenges and opportunities.

Key Skills and Qualifications

• Expertise in financial reporting, data analysis, and business intelligence tools.
• Strong analytical and problem-solving skills, with the ability to interpret complex financial data.
• Excellent communication and interpersonal skills, with the ability to work effectively with cross-functional teams.
• Proven experience in leading financial reporting and analysis initiatives, with a focus on delivering actionable insights.
• Knowledge of accounting principles, financial regulations, and industry best practices.
• Familiarity with financial software applications, such as Excel, Power BI, or Tableau.

Benefits

• Competitive salary and benefits package.
• Ongoing professional development and training opportunities.
• Collaborative and dynamic work environment.

Others

• This is a unique opportunity to join our team and contribute to the success of our organization.
• If you are a motivated and results-driven individual with a passion for business intelligence, we encourage you to apply for this exciting role.