Manager, Finance Business Partnering

General Responsibilities

• Budgeting & Forecasting and Modelling
• Build financial models/tools to support robust planning and forecasting process as well as variance analysis
• Liaise with Regional/HQ team on all financial planning activities
• Performance management
• Drive quality financial management reports with accuracy and visibility
• Monitor and drive company actual performance vs. LY, Budget, Forecast, KPIs through various analysis, identify key variances and underlying reasons/root cause and provide recommendations
• Partner proactively with cross-functional team to identify risks & opportunities on both top and bottom line. Find mitigation plans for gap closure and follow-up on the implementation of ideas/actions.
• Decision support & Advice including DAT
• Partner closely with BD and cross-functional team to perform financial feasibility and provide financial supports to BD and commercial team in DAT and others as required
• Provide recommendation and advice for decision making based on data analysis and sound financial assessment
• Ad-hoc projects / Improvement initiatives
• Identify process improvement opportunities constantly to increase efficiency
• Support and assist in driving more automation & digital workplace
• Any ad-hoc project as required

Functional Skills And Knowledge

• Strong knowledge in planning, budgeting, forecasting and performance management
• Good understanding of accounting principles and financial concepts and accounting technical information
• Ability to manage complex planning and reporting process with multiple team’s stakeholders
• Digital savvy and keep on driving automation
• Strong proficiencies in Excel and Power Point
• Fluent in English, both verbal and written
• Bachelor’s degree in Finance, Accounting or related field.
• Minimum 5-8 years’ experience in FP&A