Financial Business Partner Manager
- Location
- Ho Chi Minh City
- Salary
- Negotiable
- Posted
- 23 Jun 2022
- Closes
- 23 Jul 2022
- Approved employers
- Approved employer
- Contract type
- Permanent
- Hours
- Full time
- Experience level
- Qualified accountant, Manager
Job Responsibilities:
Scope 1:
- Act as a trusted finance adviser and facilitator of productive business discussions, including but not limited to financial process improvement, business case building, etc.
- Understand how the business runs through frequent formal and informal update with stakeholders
- Facilitating annual & quarterly budgeting process to align resource allocation with division strategic initiatives
- Get involved in commercial and strategic decision making through business analysis
- Embed financial thinking in partners’ daily process
- Facilitate business users to perform regular expense and budget review
- Provide advices to Head of Finance and Chief Financial Officer regarding business requirements and implementing flexible budget control
- Update management with any alarming expense KPIs and recommend remediation
- Facilitate business users to deliver strategic projects by providing advices on potential challenges and best practice
Scope 2:
- Provide regular and ad hoc business analysis on company performance in accordance with requirements from management.
- Analyse budget from different perspectives and provide advices to Management for implementation of budget to be in line with company’s strategy.
- Analyse expenses to provide understanding of the cost impact of key elements in the business, make recommendations to Management the solution when appropriate.
- Provide regular and ad-hoc expense reports including variance analysis related to business partner functions, highlighting areas of concerns/attention and follow up with relevant departments for proper actions.
- Monitor and report expense overruns including recommended actions to management.
- Regular monitoring of significant expenses such as advertising, contest, rental, headcount and staff cost, etc. Coordinate with budget holders and relevant personnel to stay on top of these key items.
- Monitor the expense within the loading allowance.
- Provide expense forecasts and scenario analysis as required by Management.
Scope 3: Others
Job Requirements:
Qualifications:
- Professional Certificate in CPA/CA, ACCA, CFA. At least 05 year experiences of working in Insurance/ Financial/ banking or equivalent position.
Knowledge and Skill:
- Good communication, problem solving, influencing and stakeholder management skills. Good English (especially speaking and business writing).
- Be able to work with details and good analytical skills to deal with large of amount of complex data. Advance Microsoft excel/access skill is a must. Good knowledge in SQL & VBA is an advantage.
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