Quyền lợi được hưởng
Performance Review up to twice per year depending on your contributions
Premium healthcare insurance (PVI) after probation
Team building/Company trip once per year
Mô tả công việc
We are looking for a Financial Business Partner - Sales and Operations who closely works with Sales & Ops department and alongside with other departments if needed. This role is to provide 'real time' support and analysis to add value that will assist in decision making.
SALES AND OPERATIONS BUDGET CONTROLLING (50%)
● Regularly working with Sales and Operations project/team managers and other members to prepare appropriate financial plans for the projects/teams; commenting on major variances and highlights of potential risks;
● Controlling budgets, preparing variance report, dashboards regarding to all Sales and Operations projects and ensuring actual results meet the approved plans;
● Measuring performance efficiency of
Business Development, Media Buyer and other teams in Sales and Operations department as well as other Sales and Operations projects of Group;
● Controlling Sales and Operations payout and ensuring it's under approved amount; requesting to amend on a timely basis to optimize financial results.
SALES AND OPERATIONS OPERATION PERFORMANCE ASSESSING AND ANALYSING (40%)
● Preparing monthly analysis on performance against budget/forecast to assist Board of Directors in tracking business performance against objectives;
● Monthly Extensive Analysis Reports on Sales and Operations campaign efficiency, considering various approach such as marginal profit, return on ads spends, cost optimization, volume trends, vs historical data, internal/ external factors or other statistical method ... to provide insights and recommend for optimization.
● Maximize Sales and Operations contribution by working with Group Finance team, especially person-in-charge of overall financial result per market and acknowledging which campaigns, offers, partners, payouts are contributing the most to the Group overall financial result to discuss with Sales and Operations team and have suitable plans;
● Maintaining margin simulation report, highlighting future risk, negative financial impact on project results and requesting for action plans from Sales and Operations departments.
● Assessing financial aspect of new Sales and Operations campaigns/projects proposed by Head of Sales and Operations and ensure it is eligible to proceed;
● Other adhoc assigned by line manager.
BUILD SOP AND STREAMLINE PROCESSES CONTINUOUSLY (10%)
● Building and maintaining SOP, aim for optimization and simplification; quarterly review to update on changes in process
● Ensure the collaboration between Finance and Sales and Operations runs with conformity by establishing regulation and following the SOP.
● Call and participate in meetings to build new processes, or streamline existing process in order to optimize the operational performance and thereby contribute to the financial performance of the Group
Yêu cầu công việc
• At least Bachelor in Corporate Finance, Auditing, Accounting
• At least 3 year experiences in the role of
business controller/financial analyst/finance business partner/finance business
• Strong interpersonal skills, including written and oral communication skills in English
• Proficiency in Microsoft Office, especially Microsoft Excel (VBA, SQL preferred) and computer skills; Able to demonstrate financial data in Excel Dashboard, Power BI or Tableau is a strong plus
• Ability to work cross-functionally, to thrive in a dynamic and fast-paced environment, and to manage and prioritize multiple projects with tight deadlines.
• Excellent interpersonal skills with the ability to build trust and relationships
• Qualifications of CFA, ACCA, CMA is a plus
BENEFIT
• Flexible working time, from Monday to Friday.
•
Competitive salary and benefits package
• macOS/Windows devices and related devices provided.
• Premium healthcare insurance (PVI) after probation.
• Performance Review up to twice per year depending on your contributions.
• Shining birthday parties for teammates, interesting vouchers for public holidays, and other treatment programs from the company.
• Team building/Company trip once per year
• Dynamic & young working environment
Thông tin khác
Ngày Đăng Tuyển
15/03/2023
Cấp Bậc
Nhân viên
Ngành Nghề
Bán lẻ/Bán sỉ
, Tài chính/Đầu tư
, Tài chính công nghệ
Kỹ Năng
Finance Analysis, Finance Business Partnering, Finance Planning, Business Finance Partnering, Finance Data Analysis
Ngôn Ngữ Trình Bày Hồ Sơ
Tiếng Anh
