Manager Finance Business Partnering
About this position
Responsibilities
• Budgeting & Forecasting and Modelling
• Co-pilot with own brands team in developing insightful annual budget and forecast/latest estimate with data analytics and commercial insights
• Build financial models/tools to support robust planning and forecasting process as well as variance analysis
• Liaise with Regional/HQ team on all financial planning activities
• Performance management
• Drive quality financial management reports with accuracy and visibility
• Monitor and drive company actual performance vs. LY, Budget, Forecast, KPIs through various analysis, identify key variances and underlying reasons/root cause and provide recommendations
• Partner proactively with cross-functional team to identify risks & opportunities on both top and bottom line. Find mitigation plans for gap closure and follow-up on the implementation of ideas/actions.
• Ad-hoc projects / Improvement initiatives
• Identify process improvement opportunities constantly to increase efficiency
• Support and assist in driving more automation & digital workplace
• Any ad-hoc project as required
Requirements
• Good knowledge in business modelling and data analytics
• Good understanding of accounting principles and financial concepts and accounting technical information
• Ability to work with and understand complex reporting process with multiple stakeholders
• Digital savvy and keen on driving automation
• Excellent/strong proficiencies in Excel and Power Point
• Fluent in English, both verbal and written
• Knowledge of SAP is preferred
• Bachelor’s degree in Finance, Accounting, or Economics
• Minimum 4-5 years’ experience in FP&A area in MNCs or fast-paced environment