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Finance Business Partner (Immediate Joiners Preferred)
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Type
Full-time
Work mode
On-site
Level
Staff
Industry
Banking & Finance
Salary
Thương lượng
Location
Hồ Chí Minh, Quận 3
Overview
- Budgeting & Planning
- Manage the end-to-end process for annual strategy plan, KPI setting, and zero-based budgeting. Partner with departments to create a detailed, accurate, and coherent yearly budget.
- Work with relevant stakeholders to set monthly, quarterly, and yearly targets.
- Review rolling forecasts monthly, or more frequently based on changes to the business, the market, and the operating environment to help management make better decisions to reach company goals.
- Review weekly and monthly cash flow planning and forecasts.
- Develop business case proposals and plans for expansion projects and new opportunities.
- Performance Management
- Deliver monthly management reporting package to be presented during the management meeting, present insights, recommendations, and be prepared to answer questions related to financial performance.
- Oversee performance management by working with the divisional manager to track them throughout the year.
- Monitor performance through charts, graphs, and tables monthly or more frequently if the portfolio business requires.
- Review with divisional managers, on a monthly basis, to ensure targets are on-track and opportunities for improvement are identified.
- Track the variance of actual operations against the budgets and forecasts. Investigate large or unusual variances to improve future forecasting and to safeguard the business.
- Analyze the portfolio business’s revenue mix and profitability by center, channel, product, customer, segment and function. Monitor trends /over time and proactively investigate any areas that stand out.
- Decision Making Enablement
- Analyze and advise on pricing and promotion decisions, compensation schemes, and other financially sensitive matters.
- Examine and evaluate the cost-efficiency of each department. Track trends over time, identify outliers and work to improve the portfolio business’s operating efficiency.
- Monitor and analyze key business drivers and financial ratios over time versus target and industry averages, translating them into actionable business insights.
- Coordinate with divisional managers to provide financial support and make recommendations to ensure stable and cost-effective functions.
- Review purchase requests, project expenditures and other expenses, and approve or reject requests based on the budget.
- Maintain close oversight of financial expenditures throughout any projects.
- Stakeholder Management and Cross-functional Collaboration
- Partner cross-functional to align business strategies with financial outcomes and drive sustainable performance.
- Establish and maintain strong relationships with management and functional teams by fostering collaboration, driving consensus, analyzing results and assumptions.
- 4-6 years of progressive finance or accounting experience
- Strong negotiation skills to support dealing with multiple stakeholders.
- Major Subject: Finance and Accounting
- Required Professional Qualification: CPA, ACCA or CIMA highly preferred
- Business Acumen
- Extremely organized and attentive to detail, strong with numbers.
- Strong independent working skills with dedication to driving and achieving results.
- Excellent verbal and written skills.
- Thorough understanding of accounting and financial reporting principles and practices.
- Ability to work under pressure and meet tight deadlines
- Advanced skills with Microsoft Office products.
- Familiarity with Enterprise Resource Planning (ERP) software systems
- Familiarity with Enterprise Resource Planning (ERP) software systems.
Benefits
Training
Summary of facts from the official posting. View original ↗
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