ตัวอย่าง Resume นักวิเคราะห์ธุรกิจ (Business Analyst) ฉบับที่ 215
Resume Example Business Analyst #0215 ประมาณ 1434 คำ
เรซูเม่ฉบับนี้เป็นตัวอย่างสำหรับตำแหน่ง Business Analyst ระดับมืออาชีพ มีประสบการณ์รวมประมาณ 11 ปี เรานำมาวิเคราะห์เพื่อให้เห็นว่า โครงสร้างมีจุดเด่นอย่างไร และส่วนใดนำไปปรับใช้กับข้อมูลของคุณได้
จุดเด่นของฉบับนี้ แสดงประสบการณ์ทำงาน 6 ตำแหน่ง พร้อมหน้าที่และผลงานของแต่ละช่วงอย่างเป็นลำดับ
สิ่งที่ควรสังเกตในตัวอย่างนี้
- ประวัติงานต่อเนื่อง 11 ปี เห็นการเติบโตของตำแหน่งได้ชัด
- มีการกล่าวถึง Power BI, MBA ซึ่งเป็นสิ่งที่ HR สายนักวิเคราะห์ธุรกิจ ให้ความสำคัญ
- ประสบการณ์ 6 ตำแหน่ง ไล่ระดับจาก Junior ขึ้นไปจนถึงตำแหน่งปัจจุบัน
- Professional Summary กระชับ ใช้คำที่สื่อความสามารถได้จริง
- มีทักษะแยกเป็นหมวด 22+ รายการ ให้ HR เห็นสเปกครบถ้วน
Professional Summary
JESSICA CLAIRE Versatile person with a lot of experience in a highly regulated and fast paced business environment. Self-motivated and a team player with passion for learning and highly developed communication skills for business growth and development. Expertise Area: - Microsoft Word - Excel - PowerPoint - Agile Methodology - Waterfall Methodology - MS Visio - DOORS Requisite Pro - JIRA - SQL - Gliffy - JSON - Python - Power BI
Experience
Business Analyst07/2018 - Current
Afs Acceptance
- Work on Retail Reporting Application which is a PHP based application running on a
- MySQL database back end
- Specifically, on the Sales, Promotions, Promotions
- Validation, Stores, and Products features of application
- Assisted with transition of application database and infrastructure on to AWS Cloud as SaaS
- Prioritizing development backlog, planning releases, planning sprints, and driving requirements/user stories
- Monitored projects through the SDLC process using the Agile/SCRUM methodology
- Solely responsible for eliciting requirements using interviews, documents analysis, requirements workshops and Joint Application Development (JAD)
- Sessions, business process descriptions and workflow analysis
- Lead the effort to effectively communicate and collaborate with external and internal customers to analyze information needs and functional requirements and deliver the following artifacts as needed: Functional Requirements
- Document, Business Requirements Document, Use Cases, Process Flow
- Diagrams, GUI Interface designs (Mock-up screens)
- Worked independently with users to define concepts and clarify Functional and Non-functional requirements on a daily basis
- Worked with end-users to interpret the customer business needs and translate them into application and Non-functional requirements
- Facilitated the Joint Application Development (JAD), and Requirements
- Gathering sessions with Stakeholders, SME's and System Owners in order to capture business rules, processes and system requirements for various projects
- Served as the SME for Software Change Request Process (SCR) in order to effectively manage change requests for various applications
- Utilized MS Visio to create various flow charts, Use Cases and sequence diagrams to provide detailed outline of the various actors of the system and how the various systems interacted
- Gathered and documented the architectural plans for migrating a Loan processing system from a legacy platform to J2EE architecture
- Utilized Rational Unified Process (RUP) for streamlining the team's development activities
- Collaborated with developers and subject matter experts to establish the technical vision and analyze tradeoffs between usability and performance needs
- Assisted in developing test plans, test cases and performed User Acceptance
- Testing (UAT)
- Traced the functional requirements through the stages of the SDLC to ensure that the requirements were fully implemented
Head, Business, Risk and Internal Control.03/2012 - 04/2018
Mayfair Microfinance Bank Limited
- Internal auditing
- Established and Implementing revenue loss control
- Ensuring compliance to regulatory standard
- Risk assets management
- Report on the periodic review of control effectiveness for the organizational units for the bank and monitor the completion of internal control enhancement throughout the bank
- Inventory management and control
- Provide the risk implementation report for the Board and the annual report to the Audit and Finance Committee
- Ensuring compliance to regulatory standard
- Design/review internal control and audit procedures
- Conduct thorough and objective review of credit analysis and records
- Preparation and presentation of audit reports
- Identifying weakness and providing improving procedures
- E.t.c
- Champion the update of internal control documentations and
- Implementation
- Portfolio risk management
- Presentation of risk management report on monthly basis
- Prioritizing development backlog, planning releases, planning sprints, and driving requirements/user stories
- Monitored projects through the SDLC process using the Agile/SCRUM methodology
- Solely responsible for eliciting requirements using interviews, documents analysis, requirements workshops and Joint Application Development (JAD)
- Sessions, business process descriptions and workflow analysis
- Lead the effort to effectively communicate and collaborate with external and internal customers to analyze information needs and functional requirements and deliver the following artifacts as needed: Functional Requirements
- Document, Business Requirements Document, Use Cases, Process Flow
- Diagrams, GUI Interface designs (Mock-up screens)
- Worked independently with users to define concepts and clarify Functional and Non-functional requirements on a daily basis Major Achievement-Building and driving the implementation and management of the Operational Risk framework for the bank that create about 28% increment in the bank total risk assets with more than 34% increment in the bank earnings during my period. Analyzed key aspects of business to evaluate factors driving results and summarized into presentations.
Senior Internal Audit and Compliance Officer / Oceanic Bank Nigeria, Plc - City, STATE12/2008 - 03/2012
- Ensuring compliance to banking standard
- Bank foreign operations review and backend transactions supervision
- Head office funds transfer control and general administration
- Supervising Cost management and head office expense
- Revenue management
- Conduct thorough and objective examination of financial transactions and records for Head Office
- Foreign draft purchase control and management
- Preparation and presentation of audit reports
- Identifying weakness and providing improving procedures
- E.t.C
- Compiled general ledger entries on short schedule with 100% accuracy.
- Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.
- Interacted with internal staff and clients to improve operational knowledge of relevant tax issues and business implications.
- Trained and mentored department staff on policies and procedures to establish strong foundation for client development and service activities.
- Participated in billing and collections operations to facilitate client payment of overdue invoices.
- Conducted strategic and technical reviews to verify compliance with quality control standards, schedule constraints and budget parameters.
- Worked with management at project level to achieve expense plans.
- Resolved financial and tax issues and maximized customer satisfaction scores.
- Partnered with auditors to track errors and add contributions to maintain accuracy.
- Collected and reported monthly expense variances and explanations.
- Enhanced audit controls by improving planning and testing processes.
- Facilitated financial and operational audits, working with internal and external managers to communicate recommendations or issues surrounding audits.
- Identified management control weaknesses and provided value added suggestions for remediation.
- Major Achievement-The development and successful roll out of funds transfer policy for effective control management in foreign operations unit.
Internal Audit, AML/KYC and Control Officer11/2006 - 12/2008
Skye/Polaris Bank Plc
- Audit general ledger accounts activities
- Revenue control
- Ensuring proper record of transactions
- Evaluating and recording financial transaction
- Implementing financial policy of the bank
- Stock
and Re-order management
- Verified products and checked delivery totals to keep system records current and accurate
- Revenue collection
- Account Reconciliation
- Supported control program implementation, execution, risk identification and mitigation, counseling business leaders on financial risks and advising on remediation strategies.
- Interacted with stakeholders, regulators and other members of cross-functional teams to establish standard protocol, develop clear risk management goals and support healthy patterns of sustainable growth.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Enhanced audit controls by improving planning and testing processes.
- Tracked funds, prepared deposits and reconciled accounts.
- Evaluated design and operating effectiveness of audit areas.
- Maintained integrity of general ledger and chart of accounts.
- Ran and analyzed monthly revenue risk reports for executive team.
- Analyzed financial information related to payroll, capital projects, operating expenses, professional service contracts and office
- supplies and equipment to examine budget needs.
- Reviewed weekly and monthly budget performance reports, ensuring departments and agencies operated within allocated
- budgets and investigated excessive expenses and reporting discrepancies.
Major Achievements:
- The development and successful implementation of a new receivable models and strategy which led to significant increase in the
- bank revenue generation and healthier revenue management.
Education
- MBA: Accounting and Finance, 11/2012
- Obafemi Awolowo University - Ile-Ife Osun State, Nigeria
- Bachelor of Science: Sociology and Industrial Management, 01/2003
- University of Ilorin - Ikorin Kwara State,Nigeria
- Associate of Science: Cyber Security And Assurance, 12/2020
- Baltimore City College - Baltimore, MD
- High School Diploma: 11/1997
- Idepe High School - Okitipupa,Ondo State Nigeria
- AAT (Institute of Chartered Accountants of Nigeria) ICAN 2006
Skills
Strategic planningData analysisRequirements ElicitationOperational AssessmentsForecasting and PlanningBusiness Process MappingConflict ResolutionBusiness Artefacts DocumentationCompetitive analysisProduct developmentNeeds assessmentsBusiness planningOperations analysisNegotiationSQL and databasesWorkflow AnalysisOperations managementGap analysisPivot tablesProject financeQuality assuranceData Mapping
สรุปว่าจะได้อะไรจากตัวอย่างนี้
ตัวอย่างนี้ช่วยให้เห็นแนวทางการเขียนเรซูเม่สำหรับตำแหน่ง Business Analyst ประสบการณ์ 11 ปี โดยเปิดด้วยบทสรุปที่บอกจุดเด่นของผู้สมัคร ตามด้วยประสบการณ์ทำงาน 6 ตำแหน่ง และข้อมูลการศึกษาที่จำเป็น พร้อมทักษะที่เกี่ยวข้องกับงาน คุณสามารถนำลำดับและวิธีนำเสนอไปปรับใช้ โดยเปลี่ยนรายละเอียดให้ตรงกับประสบการณ์จริงของคุณ
อย่างไรก็ตาม เรซูเม่ที่ชนะต้องเขียนให้ตรงตำแหน่งที่คุณสมัครโดยเฉพาะ ตัวอย่างนี้คือต้นแบบ ไม่ใช่สำเนา ทีมเรซูเม่ของเรารับเขียน Resume และ Cover Letter ภาษาอังกฤษให้โดดเด่นจากคู่แข่ง ส่งงานใน 2 วัน รับประกันความพึงพอใจ