Job Summary
Business Partnering and Process Efficiency, Forecasting and Budget Planning Process, Reporting and Operation Control
Key Responsibilities
1. Business Partnering and Process Efficiency
Lead the periodic performance reviews, generate recommendations based on analyses, and advise partners on fact-based actions that improve business performance and increase cost efficiency
Build up from scratch financial modelings that involve huge data sets and be able to perform financial simulations for complex business cases
Lead a simplified and efficient SOP that improves the accuracy, efficiency, and automation of business processes and reporting systems related to their job area.
Act as Finance Lead in Business Partners' Initiatives for Productivity and Revenue Growth
Leading: Independently take full responsibilities of recommendations/tasks/projects in their job area by aligning/influencing their line managers and other key stakeholders whoever impact to the recommendations.
2. Forecasting and budget planning process
Lead the discussion with Business Partners (Senior Managers) to build up the monthly RE and annual BP budgeting. Understand Business Partners' activities to propose detailed budgeting based on priorities and provide analysis and insights that links financial reports to business strategies
Liaise with Manager and other
business analysts in Business Planning team to perform RE/BP process
Act as the gatekeeper for all P&L lines, highlight risks, opportunities, and inaccurate numbers that impact RE/BP accuracy. Conduct Variance Analysis and provide comprehensive narratives on the actual performance
Act as the key person to consolidate data inputs for the whole team in order to construct further analysis to different business partners
3. Reporting and Operation Control
Coordinate with Accounting Team to perform monthly closing activities in a timely manner
Generate monthly management reports for business review with high accuracy and insights
Owner of operational process (IO release, verifying promotion schemes, PR/PO checking, etc.), and utilize system to drive process improvement