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Job Description
1) Business Partnering
• Drive Financial management of Seller programs with Regional leaders and Country FBPs across 6 SEA countries
• Partner with Regional Business and Finance leaders in driving business growth and co-create value for the business
• Collaborate across multiple domains (e.g. Controllership, Product, Data Engineering) to support the design and development of Seller programs and tools
• Provide insightful, timely and value-added input on key financial topics
• Work across locations and if needed to ensure that plans are integrated
2) Financial Planning & Reporting
• Establish and monitor Key Performance Indicators (KPI) for Seller Programs across the region.
• Understand key business drivers, identifying trends, areas of opportunity and provide recommendations/solutions for both top line and bottom line improvement
• Produce robust forecasts that achieve business objectives
• Provide timely and accurate analysis of budgets, forecasts, and actual for SEA region
• Partner with Regional Finance Controllership team on P&L and B/S management
3) Project and business case
• Partner Business teams to drive performance of Sellers (e.g. new seller program financial analysis, new seller mechanic/tools financial analysis, top line & bottom line improvement, process improvement, system design)
• Drive process simplification and improvement initiatives (e.g. automation, streamlining)
• Any other ad-hoc function assigned by the Management
Job Requirement
• Bachelor's degree in Business Administration, Finance, Accounting or Economics
• Minimum 7 years in financial planning, analysis or finance business partner
• Strategic thinking, Analytical & problem-solving skills
• Able to work in fast-paced and high transactions volume environment
• Able to multi-task and work under high pressure
• Strong communication skills and ability to handle key stakeholders
• Good problem-solving skills, with proven ability to apply finance knowledge and experience to a diverse range of financial issues.
• Strong Financial modelling skills
• Proficient in Microsoft Office Skills (Excel, Word, PowerPoint), technical skill in Related Database or SQL is a plus
Job ID: 141411273
Skills:
Advanced Excel, Local Statutory Accounting, Financial Planning Analysis, Profitability Analysis, E-invoicing Compliance, Budgeting, Finance Transformation Projects, Intercompany Billing, Financial Modelling
Skills:
Advanced Excel, Local Statutory Accounting, E-invoicing compliance, Finance transformation projects, Financial Planning Analysis, Intercompany billing, Budgeting, Financial Modelling, Integration workstreams
Skills:
Power Bi, Microsoft Excel, Sap Erp, Forecasting, Management Reporting, Variance Analysis, Working Capital Management, Governance, KPI Analysis, Budgeting, Financial Controls, Performance Analysis, Financial Modelling
Skills:
Microsoft Excel, Forecasting, Financial analysis, Budgeting, Microsoft Powerpoint, Financial reporting