Finance Business Partner
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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!
THÔNG TIN TUYỂN DỤNG
VIỆC LÀM LIÊN QUAN
GIỚI THIỆU CÔNG TY
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.
LIÊN HỆ
Trụ sở công ty: 92 Nguyễn Hữu Cảnh, Phường 22, Quận Bình Thạnh
Website: http://canhonewcity.comKhóa học dành cho bạn
MIỄN PHÍ
Hotline CSKH: (024) 7107 9799
0862 69 19 29
Skype: topcv_cskh
Finance Business Partner
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