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fifty-fiveSenior Business Operations Analyst
Senior Business Operations Analyst participating in strategic projects for a data and marketing consultancy. Collaborating with management on business intelligence, organization, and internal strategy.
About the role
- Assist Supply Chain team on the blueprinting of supply chain business process.
- Collaborate with process owners to understand end-to-end workflows.
- Draft and maintain process flowcharts using Signavio Tool.
- Identify key controls within the supply chains, challenge and recommend mitigations / compensating controls to the process owners if any control gaps were noted.
- Ensure flowcharts clearly highlight control points, approval hierarchies, and system interfaces.
- Update flowcharts regularly to reflect changes in processes or controls.
- Assist in the design, implementation, and monitoring of internal control activities within Finance functions.
- Conduct periodic reviews and assessments of control effectiveness.
- Support any transformation efforts across group-wide finance teams (systems, processes etc.)
- Work on ad-hoc project as assigned by Special Project Senior Manager and Senior Manager – Internal Control, which include supporting Finance operations.
- Maintain a repository of internal control documentation including SOPs, flowcharts, and risk registers.
- Any other finance related projects as assigned
Requirements
- Bachelor’s degree in Finance, Accounting, Business Administration, Supply Chain, or a related field.
- 4 years of working experience in finance, supply chain, internal controls, or project coordination
- Strong understanding of business processes, workflows, and internal controls.
- Proficiency in process documentation and flowcharting tools (e.g., Signavio, Visio, or similar).
- Analytical mindset with the ability to identify control gaps and propose practical solutions.
- Good knowledge of internal control frameworks and risk management is an added advantage.
- Strong collaboration skills and ability to work effectively with cross-functional teams.
- Good communication skills, both written and verbal, with the ability to present findings clearly.
- Highly organized, detail-oriented, and able to manage multiple tasks/projects simultaneously.
- Proactive, adaptable, and able to work independently with minimal supervision.
Job title
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