Commercial Finance Business Partner

5 days ago


Ho Chi Minh City, Vietnam Công Ty TNHH Persolkelly Việt Nam Full time

**Mô tả công việc**:
(Mức lương: 30 - 40 triệu VNĐ)
DEPARTMENT BUDGET CONTROLLING (50%)
- Regularly working with 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 department projects and ensuring actual results meet the approved plans;
- Measuring performance efficiency of Business Development, Media Buyer and other teams in Department as well as other department projects of Group;
- Controlling department payout and ensuring it’s under approved amount; requesting to amend on a timely basis to optimize financial results.

DEPARTMENT OPERATION PERFORMANCE ASSESSING AND ANALYSING (40%)
- Preparing monthly analysis on performance against budget/forecast to assist Board of Directors in tracking business performance against objectives;
- Monthly Extensive Analysis Reports on department campaign 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 Department contribution by working with Group Finance team, especially person-in-charge 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 Department team and have suitable plans;
- Maintaining margin simulation report, highlighting future risk, negative financial impact on project results and requesting for action plans from department departments.
- Assessing financial aspect of new department campaigns/projects proposed by Head of Department and ensure it is eligible to proceed;

BUILD SOP AND STREAMLINE PROCESSES CONTINUOUSLY (10%)
- Building and maintaining SOP, aim for optimization and simplification; quarterly review to update on changes in process
- Ensure the collaboration between Finance and Department runs with conformity by establishing regulation and following the SOP.
- Call and participate in meetings to build new processes, or streamline existing process in order to optimize the operational performance and thereby contribute to the financial performance of the Group

**Chức vụ**: Nhân Viên/Chuyên Viên

**Hình thức làm việc**: Toàn thời gian

**Quyền lợi được hưởng**:

- Chế độ bảo hiểm
- Du Lịch
- Chế độ thưởng
- Chăm sóc sức khỏe
- Đào tạo
- Tăng lương

**Yêu cầu bằng cấp (tối thiểu)**: Đại Học

**Yêu cầu công việc**:

- At least Bachelor in Corporate Finance, Auditing, Accounting
- At least 2 year experiences in the role of business controller/financial analyst/finance business partner/audit/finance business
- Proficiency in Microsoft Office, especially Microsoft Excel (VBA, SQL preferred) and computer skills; Able to demonstrate financial data in Excel Dashboard, Power BI or Tableau is a strong plus
- Ability to work cross-functionally, to thrive in a dynamic and fast-paced environment, and to manage and prioritize multiple projects with tight deadlines.
- Excellent interpersonal skills with the ability to build trust and relationships
- Qualifications of CFA, ACCA, CMA is a plus

**Yêu cầu giới tính**: Nam/Nữ

**Ngành nghề**: Phân Tích Tài Chính,Tài Chính/Ngân Hàng

Đại Học
Không yêu cầu



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