Senior Manager, Commercial Finance Business Partner

2 weeks ago


Ho Chi Minh City, Vietnam Công Ty TNHH Giao Hàng Flex Speed Full time

**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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