Title:  Manager, Finance Business Partnering

Job Summary

Be a trusted business partner to TH Finance Team. Drive business performance by generating high quality and insightful plan and forecasts, analyzing the performance against those plans and proactively working in collaboration with cross-functional teams to improve performance.  Main responsibilities focus on the following key 4 areas:

1. Budgeting & Forecasting and Modelling
2. Performance management
3. Decision support & Advice
4. Ad-hoc projects/ Improvement initiatives

General Responsibilities

1.  Budgeting & Forecasting and Modelling

• Build financial models/tools to support robust planning and forecasting process as well as variance analysis
• Liaise with Regional/HQ team on all financial planning activities

2.   Performance management

• Drive quality financial management reports with accuracy and visibility
• Monitor and drive company actual performance vs. LY, Budget, Forecast, KPIs through various analysis, identify key variances and underlying reasons/root cause and provide recommendations
• Partner proactively with cross-functional team to identify risks & opportunities on both top and bottom line.  Find mitigation plans for gap closure and follow-up on the implementation of ideas/actions.

3.  Decision support & Advice including DAT 

• Partner closely with BD and cross-functional team to perform financial feasibility and provide financial supports to BD and commercial team in DAT and others as required
• Provide recommendation and advice for decision making based on data analysis and sound financial assessment

4.   Ad-hoc projects / Improvement initiatives

•  Identify process improvement opportunities constantly to increase efficiency
• Support and assist in driving more automation & digital workplace
• Any ad-hoc project as required

Functional Skills and Knowledge

• Strong knowledge in planning, budgeting, forecasting and performance management
• Good understanding of accounting principles and financial concepts and accounting technical information
• Ability to manage complex planning and reporting process with multiple team’s stakeholders
• Digital savvy and keep on driving automation
• Strong proficiencies in Excel and Power Point
• Fluent in English, both verbal and written

Education

• Bachelor’s degree in Finance, Accounting or related field.
• Minimum 5-8 years’ experience in FP&A 

Why It’s Great to Work at DKSH

At DKSH, we are driven by a purpose that goes beyond the ordinary: enriching people's lives. Through the products and services we provide, DKSH positively impacts millions of lives everyday. Join our team where entrepreneurship meets flexible work arrangements. Take the leap and start a journey where you can grow and make a difference! 

Learn more about working at DKSH: https://www.dksh.com/careers 

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