Chọn tìm kiếm nâng cao

Finance Business Partner

92 Nguyễn Hữu Cảnh, Phường 22, Quận Bình Thạnh
Hạn nộp hồ sơ: 26/07/2019

Hết hạn nộp đơn

Mô tả công việc

▪ 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.)
The role will report to the Head of Financial Planning and Analysis. However, the role will collaborate with the following departments (but not limited to):
▪ Finance Controllership team
▪ Business Units (Express, Transport, Fulfilment, Crossborder, Corporate Functions)
▪ HR
▪ Business Intelligence
▪ Technology Role scope includes the following (but not limited to):
▪ Business Partnering
▪ Drive monthly BU P&L dialogue with BU management
▪ Provide insightful, timely and value-added input on key financial topics
▪ Work across locations and if needed functionality to ensure that plans are integrate
▪ Financial planning
▪ Develop and maintain the P&L budget and forecast for one (or more) of the LeL BUs
▪ Produce robust forecasts that achieve business objectives
▪ Reporting and analysis
▪ Provide timely and accurate analysis of budgets, forecasts and actuals
▪ Partner Finance Controllership team on P&L and B/S management
▪ Track and control the budgets for CAPEX and overhead expenses for the BU
▪ Establish and monitor Key Performance Indicators (KPI) for the BU
▪ Projects and business cases
▪ Partner BU management on specific BU projects (e.g. ratecards, process improvement, system design)
▪ Drive FP&A process improvement initiatives (e.g. automation, streamlining)
▪ Any other ad-hoc function assigned by the Management

Yêu cầu ứng viên

▪ Bachelor Degree (knowledge of Accounting is a plus)
▪ 2-4 years of financial/business analysis working experience
▪ Interest in logistics 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
▪ Fluency in English
▪ Able to start immediately or within short notice

Quyền lợi được hưởng

▪Very competitive salary package with annual merit increase versus market change
▪Very clear, high career path to grow and exposure to other SEA countries
▪Super – cool working environment with 5 stars office, friendly and supportive management team

Cách thức ứng tuyển

Công việc này đã hết hạn ứng tuyển!


Hình thức làm việc: Toàn thời gian
Số lượng cần tuyển: 1 người
Chức vụ: Nhân viên
Yêu cầu kinh nghiệm: Không yêu cầu
Yêu cầu giới tính: Không yêu cầu
Địa điểm làm việc: Hồ Chí Minh


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Cty căn hộ New City được thành lập theo giấy phép đầu tư kinh doanh bất động sản từ năm 2017. Chiến lược của công ty đề ra là nhằm giúp các khách hàng tìm đúng sản phẩm căn hộ tại dự án New City.


Trụ sở công ty: 92 Nguyễn Hữu Cảnh, Phường 22, Quận Bình Thạnh


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