Finance Business Partner Manager
14 hours ago
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 long-term 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 cross-functionally 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
575262
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