Finance Business Partner Manager

2 weeks ago


Ho Chi Minh City, Ho Chi Minh, Vietnam PERSOLKELLY Vietnam Full time
Fulltime working in HCMC, Vietnam

  • 7+ years of relevant finance experience, working in Retails F&B

In providing finance-related services to the business, the Finance Business Partner Manager will support in the following areas:

  • Manage periodic projection, monthly rolling forecast, annual forecasting, and annual planning.
  • Explain, analyze, and present financial performance
  • Control and manage function's financial budget
  • Identify and prioritize operation challenges, risks and opportunities while recommending action plans
  • Provide meaningful, actionable insights, advice, and recommendations on historic and the future financial performance
  • Collaborate and work with Function Leaders to meet their demands and to successfully implement the operating plan and longterm strategy
  • Revenue performance variance and driver of growth analysis

Drive Revenue Growth and the effectiveness and efficiency investment; Drive Costing Management and Gross Margin:

  • Support the business in protecting, growing, and optimizing the assets of the company.
  • Support and drive end to end financial management of all marketing investment across sales channels and formats (Brand/Product/Instore/Digital/Ecommerce) including topline growth and financial ratio achievement.
  • Establish and drive an effective costing management system and cost optimization, financial scenario planning, pre and post investment evaluation analysis.
  • Work crossfunctionally with key business partners to develop business insights that drive revenue growth
  • Developing frameworks and models to drive the simplification and efficiencies in working processes with business partners.

Decision Supports and Others

  • Continuously improve FP&A's organizational efficiency and effectiveness by leading and participating in internal change initiatives
  • Coordinate and execute with FP&A Manager and Head of FP&A for forecasting, annual operating plan, long term plan and financial reporting
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