POSITION: Finance Business Partner - VN ($1800 - $2000)

   
JOB DESCRIPTIONS:
As a Finance Business Partner, you will be responsible for:
• 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 & Analysis: Report and benchmark BU performance across countries
• Projects: Drive finance and planning projects (e.g. process improvement, automation, etc.)

Role scope includes the following (but not limited to):
• Business Partnering
o Drive monthly BU P&L dialogue with BU management
o Provide insightful, timely and value-added input on key financial topics
o Work across locations and if needed functionality to ensure that plans are integrated

• Financial Planning
o Develop and maintain the P&L budget and forecast for one (or more) of the LeL BUs
o Produce robust forecasts that achieve business objectives

• Reporting & Analysis
o Provide timely and accurate analysis of budgets, forecasts and actuals
o Partner Finance Controllership team on P&L and B/S management
o Track and control the budgets for CAPEX and overhead expenses for the BU
o Establish and monitor Key Performance Indicators (KPI) for the BU

• Projects & Business Cases
o Partner BU management on specific BU projects (e.g. ratecards, process improvement, system design)
o Drive FP&A process improvement initiatives (e.g. automation, streamlining)
o Any other ad-hoc function assigned by the Management   
REQUIREMENTS:           
- Bachelor Degree in Accounting/Finance
- 5+ years of financial/business analysis working experience
- Interest in e-commerce business
- Willing to be hands-on and advanced proficiency in Excel is a must
- System-savvy (preferably knowledge of SQL, Visual Basic, C++, Python)
- Exceptional analytical and numerical skills
- Experience in working with large data sets (preferably knowledge of one or more of the following: Qlik, Tableau, PowerBI)
- Comfortable working in a fast paced, dynamic environment

SKILLS:
- Budgeting
- Reporting & Analysis
- Corporate Finance
- Project Finance
- Financial Accounting
- Financial Planning
- Business Process Improvement
- P&L Analysis
- Financial Reporting

BENEFIT:
- Salary: $1800 - $2000

DIFERENCE:
- Location: Viet nam
- Experience: more 5 years
- Seniority Level: Mid-Senior level
- Industry: Retail, wholesale, accounting
- Employment Type: Full-time
- Job Functions: Finance, accounting/auditing