Senior Manager, Commercial Finance Business Partner

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Hồ Chí Minh

Mô tả công việc

*** 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.

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.

Các phúc lợi dành cho bạn

Thưởng

Bonus

Chăm sóc sức khoẻ

Healthcare

Đào tạo

Training & Development
Tỷ lệ cạnh tranh

Tỷ lệ cạnh tranh

VietnamWorks tính toán tỷ lệ cạnh tranh của bạn dựa trên thông tin ứng tuyển của bạn và so sánh nó với các ứng viên khác cho công việc này sau khi bạn ứng tuyển.

Tỷ lệ cạnh tranh

Tỷ lệ cạnh tranh

VietnamWorks tính toán tỷ lệ cạnh tranh của bạn dựa trên thông tin ứng tuyển của bạn và so sánh nó với các ứng viên khác cho công việc này sau khi bạn ứng tuyển.

Thông tin việc làm

26/04/2024

Trưởng phòng

Ngân Hàng & Dịch Vụ Tài Chính > Phân Tích & Báo Cáo Tài Chính

Commercial, Finance Business Partnering, Financial Planning, Reporting, Financial Analysis

Thương mại điện tử

Tiếng Anh

Không hiển thị

Không hiển thị

Địa điểm làm việc

Saigon Centre 67 Lê Lợi, P. Bến Nghé, Quận 1

Từ khoá:
Trang chủViệc làmThương mại điện tửLazada VietnamSenior Manager, Commercial Finance Business Partner
Lazada Vietnam
Lazada Vietnam
Lazada Vietnam

19th Floor, 67 Le Loi, Saigon Centre 2, District 1, HCMC

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500-999 nhân viên
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Trang chủViệc làmThương mại điện tửLazada VietnamSenior Manager, Commercial Finance Business Partner