Finance Business Partner

2 weeks ago

Ho Chi Minh City, Vietnam PERSOLKELLY Vietnam Full time

Young and dynamic multinational environment
- 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 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 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

547566

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