Financial Business Partner

Location: Tân Bình District, HCMC- Start Date: Immediately
The Financial Business Partner plays a strategic role in providing in- depth financial analysis and cost optimization solutions to support business units in achieving business goals and growth. This role focuses on ensuring financial efficiency, promoting data- driven decision- making, and improving profitability through comprehensive financial management.
Financial Analysis and Cost Control:

Conduct comprehensive cost analysis and performance evaluation to identify improvement points in production and operations.
Monitor and analyze key cost drivers, propose control measures, and reduce costs to maximize profit.
Develop cost management strategies to ensure competitiveness and cost optimization.

Financial Planning and Forecasting:

Assess financial performance, perform variance analysis, and provide improvement suggestions based on deviations from the budget and forecasts.
Develop short- term and long- term financial forecasts based on historical data and market trends.
Lead the annual budgeting process for the business unit, ensuring the budget aligns with the organization&039;s overall strategic direction.

Financial Reporting and Consulting:

Perform analysis and provide financial models to support decision- making for departments and leadership.
Provide comprehensive and detailed financial reports, including profit reports, balance sheets, and cash flow statements.
Participate in strategic projects, using financial analysis to provide solutions and recommendations for business decisions.

Education: Bachelor&039;s degree in finance, or related field.
Experience: Minimum of 3- 5 years in finance or audit, preferably in financial analysis or FP&A positions.
Skills:
Effective communication and presentation skills, able to convey complex information clearly.
Ability to work independently and as part of a team, with good organizational and project management skills.
Strong financial analysis and problem- solving skills.
Proficiency in Excel and other financial software.

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Cập nhật gần nhất lúc: 2024-11-13 08:55:04