Regional Finance Business Partner (Commercial)
Role scope includes the following (but not limited to) :
Business Partnering
- Drive monthly BU P&L dialogue with Regional BU leaders and Country FBP across 6 SEA countries
- Partner with Regional BU leaders in driving business growth and co-create value for the business.
- Collaborate with the Platform Governance team to co-design robust platform policies and processes that align with company strategy, are practical, and financially sustainable.
- Provide insightful, timely and value-added input on key financial topics
- Work across locations and if needed functionality to ensure that plans are integrated
- Establish and monitor Key Performance Indicators (KPI) for the BU across the region
- Understand key business drivers, identifying trends, areas of opportunity and provide recommendations / solutions for both topline and bottom line improvement.
- Produce robust forecasts that achieve business objectives
- Provide timely and accurate analysis of budgets, forecasts and actual for SEA region
- Partner with Regional Finance Controllership team on P&L and B / S management
Project and Business Case
Partner Regional BU management on specific BU projects (e.g. top line & bottom line improvement, process improvement, system design)Drive process simplification and improvement initiatives (e.g. automation, streamlining)Any other ad-hoc function assigned by the ManagementJob Requirements
Bachelor's degree in Business Administration, Finance, Accounting or Economics.Minimum 7-8 years in financial planning, analysis or finance business partnerStrategic thinking, Analytical & problem-solving skillsAble to work in fast-paced and high transactions volume environmentAble to multi-task and work under high pressureStrong communication skills and ability to handle key stakeholdersGood problem solving skills, with proven ability to apply finance knowledge and experience to a diverse range of financial issues.Proficient in Microsoft Office Skills (Excel, Word, PowerPoint), technical skill in Related Database or SQL is a plusSeniority Level
Mid-Senior levelEmployment Type
Full-timeJob Function
Accounting / Auditing, Finance, and AnalystIndustries
Internet Marketplace Platforms, Technology, Information and Media, and Manufacturing#J-18808-Ljbffr