Senior Business Analyst - Commercial Finance

Job Summary
Business Partnering and Process Efficiency, Forecasting and Budget Planning Process, Reporting and Operation Control
Key Responsibilities
Business Partnering and Process Efficiency
Lead a simplified and efficient SOP that improves the accuracy, efficiency, and automation of business processes and reporting systems related to their job area
Build up from scratch financial modeling that involve huge data sets and be able to perform financial simulations for complex business cases
Lead the periodic performance reviews, generate recommendations based on analyses, and advise partners on fact- based actions that improve business performance and increase cost efficiency.
Act as Finance Lead in Business Partners&039; Initiatives for Productivity and Revenue Growth
Leading: Independently take full responsibilities of recommendations/tasks/projects in their job area by aligning/influencing their line managers and other key stakeholders whoever impact to the recommendations
Forecasting and budget planning process
Liaise with Manager and other business analysts in Business Planning team to perform RE/BP process
Act as the gatekeeper for all P&L lines, highlight risks, opportunities, and inaccurate numbers that impact RE/BP accuracy. Conduct Variance Analysis and provide comprehensive narratives on the actual performance
Lead the discussion with Business Partners (Senior Managers) to build up the monthly RE and annual BP budgeting. Understand Business Partners&039; activities to propose detailed budgeting based on priorities
Reporting and Operation Control
Generate monthly management reports for business review with high accuracy and insights
Coordinate with Accounting Team to perform monthly closing activities in a timely manner
Owner of operational process (IO release, verifying promotion schemes, PR/PO checking, etc.), and utilize system to drive process improvement

Knowledge of Budget Management, Business Plan and Rolling Estimate: Advanced
Minimum 4 years of working experience (typically 4 – 7 years)
University/Bachelor’s Degree
Partnering and Consulting:
+ Build good working relationships with partners to provide clear advice and support to improve financial understanding and awareness within the business
+ Have a good understanding of the business area
+ Support business decisions with clear explanations of the Department’s financial procedures and policies.- Problem Solving:
+ Analyze multiple alternatives, risks, and benefits for a range of potential solutions
+ Determine the potential causes of the problem
+ Proactively collaborate with impacted stakeholders
***Please note that by submitting an application to us, you consent to our processing of personal data about you that is provided by you and otherwise lawfully collected by us (which may include sensitive data) for our company&039;s recruitment purpose. Where you provide us personal data of others, you further undertake that we are permitted to receive and process such data for the purpose for which you provided it. You may send your queries or request for support concerning our personal data processing activities to hrvn(at)coca- cola.com.vn. To better understand our personal data processing practices, please visit www.swirecocacola.com/en/Others/Privacy- Policies.html to the full Privacy Policy of Coca- Cola Beverages Viet Nam Limited.
Swire Coca- Cola is committed to fostering an environment that values Diversity, Equality, Inclusion, and Belonging. We believe that a diverse workforce drives our goals and contributes to overall success. As an equal opportunity employer, Swire Coca- Cola hires talented individuals from any backgrounds and conditions. We strive to create a work environment that is respectful, inclusive, and free from any form of discrimination, harassment, or intimidation. If you require special assistance due to disability or any other conditions during any stage of the recruitment process, please feel free to contact us via email hrvn(at)coca- cola.com.vn at any time. We appreciate your interest in joining our team and your commitment to contributing to a diverse and inclusive workplace

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Cập nhật gần nhất lúc: 2025-12-19 18:15:03