Title:  Manager Finance Business Partnering

Job Summary

Be a trusted business partner to the business. 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

•Co-pilot with own brands team in developing insightful annual budget and forecast/latest estimate with data analytics and commercial insights

•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.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

•Good knowledge in business modelling and data analytics

•Good understanding of accounting principles and financial concepts and accounting technical information

•Ability to work with and understand complex reporting process with multiple stakeholders

•Digital savvy and keen on driving automation

•Excellent/strong proficiencies in Excel and Power Point

•Fluent in English, both verbal and written

•Knowledge of SAP is preferred

Education

•Bachelor’s degree in Finance, Accounting, or Economics

•Minimum 4-5 years’ experience in FP&A area in MNCs or fast-paced environment

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