Senior Finance Business Partner Analyst

- Understand business performance of the assigned BUs and impact in Company finance;
- Analyze past results of the BUs, performance variance analysis, identify trends, explain for key drivers of these trends and make recommendations for improvements;
- Identify the BU- related operational drivers and KPIs and create visibility into the future;
- Work closely with the accounting team to ensure accurate financial reporting;
- Clearly define the assigned BU’s objectives and link with financial plans;
- Implement automated dashboards after KPIs are validated;
- Integrate KPI’s into the planning, forecasting and management and review process;
- Perform financial operational metric tracking for the assigned Bus, include Promotion Commercial, Clearance Stock that not in Company Strategic Plan.
- Be a valued business partner with the BU leaders by:

providing insightful and actionable business analysis;
identifying and recommend potential process improvement in order to speed up decision making;
getting data (e.g. KPI and financial information, benchmarking, economy, market, competitor trends, etc.) to the people who need it in a timely and efficient way;
linking operations and financial performance;
tightly managing performance against our strategic goals;
helping identifying opportunities for revenue growth and cost savings;

- Create and develop forecasting tools using excel and Power BI;- Continually contribute to improve Finance BP team’s capabilities, processes, and systems;
- Support the business in tracking execution of strategy by periodically reviewing the strategy and providing early warning on the success and failure of the strategy;
- Do alignment about the individual KPIs with the direct line manager and ensure the target achievement;
- Prepare periodic management reports with respect to the assigned BU’s activities and achievements which shall be reviewed by Finance BP Director before submitting to the management;
- Comply with the Company’s processes, procedures, regulations, and standards;
- Perform other duties related to the job as assigned by line manager;

Strong analytical mindset and data visualization skills (Power BI expertise required).
Fluent in English
At least 3 years of relevant experience (Finance Business Partnering, Auditing, Valuation, or Financial Modeling preferred).
Excellent communication and stakeholder management skills.
Bachelor’s degree in Economics, Finance, Accounting, or related fields.

Laptop, Chế độ bảo hiểm, Phụ cấp, Đồng phục, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Nghỉ phép năm

Cập nhật gần nhất lúc: 2025-11-06 04:45:02