Senior Finance Business Partner
Finance / Accounting Finance English Excel
Mức lương
Khu vực
Tổng quan về công việc và trách nhiệm
PLANNING, BUDGETING AND FORECASTING Forecasting model and reporting • Understand the business drivers, dependencies, and define metrics and indicators to support the forecasting process • Coordinate with relevant stakeholders to obtain business insights and requests/ suggestions • Finalize and submit the forecast for approval, and provide relevant information to different stakeholders • Design and implement relevant trackers/ dashboards templated for assigning cost categories and ensure connection throughout from the high-level financial forecast to the field-level activity tracking • Frequently monitor the dashboard and conduct variance analysis with highlights on any unusual movements, with their root causes and potential solutions BUSINESS PARTNERING Initiative planning & analysis • Work with stakeholders to understand the business requirements and suggestions • Identify key levers for cost optimization and provide comprehensive financial expertise in analyzing the efficiency of the project/ initiative • Foresee risks and suggest safeguard actions Implication & efficiency • Identify implications to other areas, processes, reporting structure, and approved budget • Work with stakeholders for the preparation and roll-out plan • Follow up to evaluate the actual efficiency of the initiative and make suggestions accordingly
Kỹ năng và kinh nghiệm tối thiểu
• 5+ years of working experience in an FBP or FP&A role • Working experience in e-commerce or logistics is a plus • A can-do attitude to embrace new changes and challenges to solve challenging yet stimulating problems of the business • Project and stakeholder management to oversee tasks end-to-end, influence peers, and build strong relationships with diverse stakeholders • Possesses strong business acumen to provide insightful recommendations • Excellent communication skills in English and Vietnamese • Good Excel/ GSheet skills with financial modelling capability • Open for site visit (2-3 days per month)
Tại sao ứng viên nên làm ở đây
Benefits will be shared in details for successful candidates
Ưu tiên có kỹ năng và kinh nghiệm
Prioritize candidates who can onboard as soon as possible
Ứng tuyển vào công việc này
Công việc đã hoàn thành (4)
