Finance Business Partner

JOB DESCRIPTION

Financial Analysis & Reporting:

• Provide in-depth financial analysis and support for key business decisions, focusing on cost efficiency, profitability, and financial forecasting.
• Prepare and present monthly, quarterly, and annual financial reports to senior management and key stakeholders, highlighting variances from budget and identifying areas for improvement.

Business Partnership & Strategy Development:

• Work closely with business units such as BUs/Sales, Marketing, Operations, and HR to support strategic decision-making and optimize business performance.
• Partner with business leaders to develop budgets, financial forecasts, and long-term financial plans.
• Provide proactive insights and recommendations to improve business performance and achieve strategic goals.

Budgeting & Forecasting:

• Lead the annual budgeting process, ensuring alignment with organizational goals and financial targets.
• Monitor financial performance against budgets and forecasts, identify key variances, and recommend corrective actions to ensure financial targets are met.

Cost Management & Efficiency Optimization:

• Analyze cost structures and operational efficiency to drive cost-saving initiatives across the business.
• Identify and implement opportunities to improve the profitability of business operations.

Financial Modeling & Business Case Development:

• Develop financial models to evaluate potential business opportunities, investments, and projects.
• Provide financial support in the development of business cases for new projects or investments, ensuring alignment with strategic objectives.

Stakeholder Management:

• Build strong relationships with key stakeholders across departments and provide financial advice and support to ensure effective decision-making.
• Work as a trusted advisor to the business, delivering actionable financial insights and driving accountability for financial performance.

Improvement: Digital transformation

• Drive improvements in financial processes, reporting systems, and business intelligence tools to enhance decision-making and financial performance.
• Stay updated on industry trends and best practices, bringing innovative ideas to enhance the business’s financial management.
• Other related tasks in case necessary/ or following CFO requirements

JOB REQUIREMENTS

• Male, Female Graduated from University or higher;
• Minimum 3 – 5 years of experience in equivalent positions at FMCG companies, DMS solution providers.
• Having knowledge of Jira, knowledge Visily, Miro or Draw. io
• A proactive mindset with a focus on process optimization
• Prioritize understanding of the FMCG multi-product business market
• Can start work immediately

BENEFITS

• Negotiable Salary + Lunch allowance
• 13th- month salary, salary review once/year, Tet gifts, birthdays, Mar 8, Jun 1, Oct 20, …
• Full insurance regime according to regulations such as social insurance, unemployment insurance, and health insurance
• PVI insurance
• Travel, team building activities, year-end party, …
• Dynamic working environment, professional

LOCATION & TIME

• Location: 9th floor, 34 Hoang Viet, Ward 4, Tan Binh District, Ho Chi Minh
• Time: Monday – Friday: 8:00 – 17:00, Saturday: 8:00 – 12:00