Finance Business Partner Executive
6 days ago
Manage annual budgeting process and budget controlling with related directorates & perform monthly variance analysis
Prepare rolling forecast on online stores profitability and directorates' OPEX
Prepare monthly online stores profitability deck with insightful analysis
Prepare feasibility study and return analysis on existing and new project/program/investment plan
Manage day-to-day transactions and bookeeping for related directorates
Provide ad hoc analysis needed by related directorates
Involved in upcoming ERP transformation and migration process
Bachelor's degree in Accounting/Finance/Management major
Minimum 3 years experience in related area. Experience in Retail/eCommerce/FMCG industry will be an advantage
Proficiency in Microsoft Excel (financial modeling), PowerPoint, and data visualization is a must
Possess strong business acumen and fluency in business English
Excellent communication & team work skills
Able to interact with multiple stakeholders across various backgrounds and levels of seniority
Proficient in Power BI and other analytics tools is a plus
Proficient in working with large datasets/SQL is a plus
Proficiency and knowledge on ERP software is a plus.
Agile, fast learner, and highly motivated with excellent service attitude
Able to work independently with good attention to detail
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