Senior Finance Business Partner - SPX Express

1. PLANNING, BUDGETING AND FORECASTING 

• Forecasting model and reporting

• Understand the business drivers, dependencies, and define metrics and indicators to support the forecasting process 

• Coordinate with relevant stakeholders to obtain business insights and requests/ suggestions 

• Finalize and submit the forecast for approval, and provide relevant information to different stakeholders

• Design and implement relevant trackers/ dashboards templated for assigning cost categories and ensure connection throughout from the high-level financial forecast to the field-level activity tracking

• Frequently monitor the dashboard and conduct variance analysis with highlights on any unusual movements, with their root causes and potential solutions

2. BUSINESS PARTNERING 

• Initiative planning & analysis 

• Work with stakeholders to understand the business requirements and suggestions 

• Identify key levers for cost optimization and provide comprehensive financial expertise in analyzing the efficiency of the project/ initiative 

• Foresee risks and suggest safeguard actions

• Implication & efficiency 

• Identify implications to other areas, processes, reporting structure, and approved budget 

• Work with stakeholders for the preparation and roll-out plan 

• Follow up to evaluate the actual efficiency of the initiative and make suggestions accordingly 

Yêu cầu công việc:

• 5+ years of working experience in an FBP or FP&A role

• Working experience in e-commerce or logistics is a plus

• A can-do attitude to embrace new changes and challenges to solve challenging yet stimulating problems of the business

• Project and stakeholder management to oversee tasks end-to-end, influence peers, and build strong relationships with diverse stakeholders

• Possesses strong business acumen to provide insightful recommendations

• Excellent communication skills in English and Vietnamese,

• Good Excel/ GSheet skills with financial modelling capability

• Open for site visit (2-3 days per month)