Main Description:

• Understand business performance of the assigned BUs and impact in Company finance;
• Clearly define the assigned BU’s objectives and link with financial plans;
• Identify the BU-related operational drivers and KPIs and create visibility into the future;
• Integrate KPI’s into the planning, forecasting and management and review process;
• Implement automated dashboards after KPIs are validated;
• Perform financial operational metric tracking for the assigned Bus, include Promotion Commercial, Clearance Stock that not in Company Strategic Plan.
• Analyze past results of the BUs, performance variance analysis, identify trends, explain for key drivers of these trends and make recommendations for improvements;
• Work closely with the accounting team to ensure accurate financial reporting;
• Be a valued business partner with the BU leaders by: Providing insightful and actionable business analysis; linking operations and financial performance; tightly managing performance against our strategic goals; helping identifying opportunities for revenue growth and cost savings; identifying and recommend potential process improvement in order to speed up decision making; getting data (e.g. KPI and financial information, benchmarking, economy, market, competitor trends, etc.) to the people who need it in a timely and efficient way;
• Support the business in tracking execution of strategy by periodically reviewing the strategy and providing early warning on the success and failure of the strategy;
• Create and develop forecasting tools using excel and Power BI;
• Continually contribute to improve Finance BP team’s capabilities, processes, and systems;
• Prepare periodic management reports with respect to the assigned BU’s activities and achievements which shall be reviewed by Finance BP Director before submitting to the management;
• Perform other duties related to the job as assigned by line manager;

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related fields
• At least 3 years of working experience at the same position level.
• Experience in Auditing, Financial Due Diligence, Valuation and Modelling are preferred.
• Fluent in English
• MS. Office (word, excel, power-point), BI tools, ERP; strong Power BI skill is required