Commercial Finance Business Partner

Job SummaryBusiness Partnering and Process Efficiency, Forecasting and Budget Planning Process, Reporting and Operation ControlKey Responsibilities1. Business Partnering and Process EfficiencyLead the periodic performance reviews, generate recommendations based on analyses, and advise partners on fact-based actions that improve business performance and increase cost efficiencyBuild up from scratch financial modelings that involve huge data sets and be able to perform financial simulations for complex business casesLead a simplified and efficient SOP that improves the accuracy, efficiency, and automation of business processes and reporting systems related to their job area.
Act as Finance Lead in Business Partners' Initiatives for Productivity and Revenue GrowthLeading: Independently take full responsibilities of recommendations/tasks/projects in their job area by aligning/influencing their line managers and other key stakeholders whoever impact to the recommendations.2. Forecasting and budget planning processLead the discussion with Business Partners (Senior Managers) to build up the monthly RE and annual BP budgeting. Understand Business Partners' activities to propose detailed budgeting based on priorities and provide analysis and insights that links financial reports to business strategiesLiaise with Manager and other business analysts in Business Planning team to perform RE/BP processAct as the gatekeeper for all P&L lines, highlight risks, opportunities, and inaccurate numbers that impact RE/BP accuracy. Conduct Variance Analysis and provide comprehensive narratives on the actual performanceAct as the key person to consolidate data inputs for the whole team in order to construct further analysis to different business partners3. Reporting and Operation ControlCoordinate with Accounting Team to perform monthly closing activities in a timely mannerGenerate monthly management reports for business review with high accuracy and insightsOwner of operational process (IO release, verifying promotion schemes, PR/PO checking, etc.), and utilize system to drive process improvement
Yêu cầu công việc
University/Bachelor’s DegreeMinimum 4 years of working experience (typically 4 – 7 years)Knowledge of Budget Management, Business Plan and Rolling Estimate: AdvancedPartnering and Consulting:Have a good understanding of the business areaBuild good working relationships with partners to provide clear advice and support to improve financial understanding and awareness within the businessSupport business decisions with clear explanations of the Department’s financial procedures and policies.
Problem Solving:Determine the potential causes of the problemAnalyze multiple alternatives, risks, and benefits for a range of potential solutionsProactively collaborate with impacted stakeholders
Quyền lợi được hưởng
Chế độ bảo hiểmDu LịchPhụ cấpĐồng phụcChế độ thưởngChăm sóc sức khỏeĐào tạoTăng lươngCông tác phíNghỉ phép nămCLB thể thaoPhỏng vấn phù hợp có thể đi làm ngay