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Finance Business Partner
2 weeks ago
- Regularly working with sales & logistics project/team managers and other members to prepare appropriate financial plans for the projects/teams; commenting on major variances and highlights of potential risks;
- Controlling budgets, preparing variance report, dashboards regarding to all sales & logistics projects and ensuring actual results meet the approved plans;
- Measuring performance efficiency of Business Development, Media Buyer and other teams in sales & logistics department as well as other marketing projects of Group;
- Controlling sales & logistics payout and ensuring it's under approved amount; requesting to amend on a timely basis to optimize financial results
- Preparing monthly analysis on performance against budget/forecast to assist Board of Directors in tracking business performance against objectives;
- Monthly Extensive Analysis Reports on efficiency, considering various approach such as marginal profit, return on ads spends, cost optimization, volume trends, vs historical data, internal/ external factors or other statistical methodto provide insights and recommend for optimization
- Maximize sales & logistics contribution by working with Group Finance team, especially personincharge of overall financial result per market and acknowledging which campaigns, offers, partners, payouts are contributing the most to the Group overall financial result to discuss with sales & logistics team and have suitable plans
- Maintaining margin simulation report, highlighting future risk, negative financial impact on projec results and requesting for action plans from marketing departments
- Assessing financial aspect of new sales & logistics projects proposed by Head of sales & logistic and ensure it is eligible to proceed;
- Other adhoc assigned by line manager
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