Senior Finance Business Partner
Mức lương
Khu vực
Tổng quan về công việc và trách nhiệm
1. 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 2. 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
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