Finance Business Partner Assistant Manager

Häfele is seeking an Finance Business Partner Assistant Manager to join our team in HCM city. Reporting to Finance Business Partner Manager, the successful candidate will be responsible for gross profit forecasting and analysis, commercial finance business partnering, marketing budget control, continuous improvement initiatives, comprehensive reporting, financial analysis, budgeting, and SAP & tool management.
Key Responsibilities/Major Tasks/Principal Accountability
1. Gross Profit/Gross Margin Forecasting & Analysis:
• Conduct in-depth financial analysis of sales performance, focusing on revenue, TTC, gross profit;
• Provide accurate forecasts and analyze performance against budgets and previous years.
2. Business Partnering: Support Sales and Trade Marketing with GP analysis, challenge proposals, ensure compliance and consult on operational processes,
3. Marketing Budget Control: monitor internal orders and evaluate performance against budgets,
4. Reporting: prepare accurate financial reporting packages, perform key ratio analysis and presentations for senior management, highlight key insights and trends,
5. Financial analysis: provide commercially driven analysis and insights. Identify risks and opportunities, developing mitigation strategies and contingency plans,
6. Budgeting & Forecasting: Coordinate budget owners in budgeting processes,
7. Continuous improvement: enhance procedures and promotion schemes for efficiency and compliance from a financial perspective,
8. SAP & Tools Management: oversee processes in SAP and use other tools such as Power BI for reporting purposes.