Senior Manager, Commercial Finance Business Partner
6 months ago
**Mô tả công việc**:
(Mức lương: Thỏa thuận)
** Team and Role Introduction:
As a Finance Business Partner at Lazada Vietnam, the role is to provide support and advice to business from a financial perspective. The role will report to CFO with high level responsibilities as follows: - Business partnering: Partner and advise Business Unit management in driving business and financial performance - Financial planning: Coordinate financial planning and monitor progress against plan - Reporting and analysis: Report and benchmark BU performance across countries - Projects: Drive finance and planning projects (e.g. process improvement, automation, etc.)
** Responsibilities:
Business partnering:
- Business partnering with frontline department(s)
- Cooperate with business team to set target and drive monthly performance vs. plan
- Provide insightful, timely and value-added input on key financial topics which relates to Lazada Platform
- Take Lead on Finance side for total Business case or ROI analysis of new business initiatives and strategy.
Financial planning
- Strengthen platform governance to reduce financial leakage and improve cost efficiency
- Advice on platform processes and policies to establish proactive control and risk management
- End to end partnering with Business team in to ensure ROI at target, and to ensure dynamic resource allocation and spending efficiency to deliver platform target
- Lead Monthly performance review with biz team to discuss and define actions for PnL improvement
- Closely work with business team to provide support for decision making and to influence business performance, efficiency and alignment on Finance related to your partnering department(s)
- Take lead on FBP side for Mega campaign Pre & Post evaluation, related to your partnering department(s)
Reporting and analysis
- Design & roll out performance dashboard & provide ROI analysis to support for new biz initiatives
- Provide timely and accurate analysis of budgets, forecasts, actual and highlight insight & clear action to business team
- Closely work with Finance partners to control the bad debt, finance leakage and define action to follow up with.
**Chức vụ**: Nhân viên/Chuyên viên
**Hình thức làm việc**: Toàn thời gian
**Quyền lợi được hưởng**:
Bonus
Healthcare
Training & Development
**Yêu cầu bằng cấp (tối thiểu)**: Đại Học
**Yêu cầu công việc**:
** Requirements/Qualifications(must have):
- Bachelor or Master degree (knowledge of Accounting is a plus)
- Strong leadership capability and ability to handle senior business stakeholders
- Working under ambiguity
- Sharp business acumen coupled with solid analytical power and communication skills
- 9+ years of financial/business analysis working experience
- Relevant background in FMCG/consumer businesses is a must
- Willing to be hands-on and advanced proficiency in Excel is a must
- Fluency in English
- Able to start immediately or within short notice
** Requirements/Qualifications(good to have):
- System-savvy (preferably knowledge of SQL, Visual Basic, C++, Python)
- Comfortable working in a fast paced, dynamic environment.
**Yêu cầu giới tính**: Nam/Nữ
**Ngành nghề**: ACCA,Kế Toán/Kiểm Toán,Phân Tích Tài Chính,Tài Chính/Ngân Hàng
Đại Học
Không yêu cầu
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