Senior Finance Business Partner Analyst

Mô tả Công việc

- Understand business performance of the assigned BUs and impact in Company finance;

- Clearly define the assigned BU’s objectives and link with financial plans;

- Identify the BU-related operational drivers and KPIs and create visibility into the future;

- Integrate KPI’s into the planning, forecasting and management and review process;

- Implement automated dashboards after KPIs are validated;

- Perform financial operational metric tracking for the assigned Bus, include Promotion Commercial, Clearance Stock that not in Company Strategic Plan.

- Analyze past results of the BUs, performance variance analysis, identify trends, explain for key drivers of these trends and make recommendations for improvements;

- Work closely with the accounting team to ensure accurate financial reporting;

- Be a valued business partner with the BU leaders by:

• providing insightful and actionable business analysis;
• linking operations and financial performance;
• tightly managing performance against our strategic goals;
• helping identifying opportunities for revenue growth and cost savings;
• identifying and recommend potential process improvement in order to speed up decision making;
• getting data (e.g. KPI and financial information, benchmarking, economy, market, competitor trends, etc.) to the people who need it in a timely and efficient way;

- Support the business in tracking execution of strategy by periodically reviewing the strategy and providing early warning on the success and failure of the strategy;

- Create and develop forecasting tools using excel and Power BI; - Continually contribute to improve Finance BP team’s capabilities, processes, and systems;

- Prepare periodic management reports with respect to the assigned BU’s activities and achievements which shall be reviewed by Finance BP Director before submitting to the management;

- Perform other duties related to the job as assigned by line manager;

- Comply with the Company’s processes, procedures, regulations, and standards;

- Do alignment about the individual KPIs with the direct line manager and ensure the target achievement;

Yêu Cầu Công Việc

• Bachelor’s degree in Economics, Finance, Accounting, or related fields.
• At least 3 years of relevant experience (Finance Business Partnering, Auditing, Valuation, or Financial Modeling preferred).
• Strong analytical mindset and data visualization skills (Power BI expertise required).
• Excellent communication and stakeholder management skills.
• Fluent in English