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Finance Business Partner (Immediate Joiners Preferred)

Wall Street English ·
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Loại hình
Toàn thời gian
Hình thức
Tại văn phòng
Cấp bậc
Nhân viên
Ngành nghề
Tài chính / Ngân hàng
Kinh nghiệm
Từ 4 năm
Mức lương
Thương lượng
Địa điểm
Hồ Chí Minh, Quận 3

Tổng quan

  • Key Purpose of the Job:
  • The Finance Business Partner is responsible for performing budgeting, forecasting and analysis that supports major corporate decisions of the divisional manager of a portfolio business. This role is also responsible for managing the portfolio business’s cash flow, increasing company operating efficiency and ensuring profitability through careful financial planning.
  • Key Areas of Responsibility:
  • 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.
  • Kinh nghiệm: 4 Năm

Yêu cầu

  • finance, Senior Financial Specialist, Finance Business Partner, Finance Specialist

Quyền lợi

  • Laptop, Chế độ bảo hiểm, Du Lịch, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Nghỉ phép năm
Chế độ bảo hiểmChế độ thưởngTăng lươngChăm sóc sức khỏeDu lịchĐào tạoNghỉ phép nămLaptop / Thiết bị

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