Manager, Finance Business Partner-Branding & Payment

The role will be reporting to Head of FBP - Marketing & Advertising :
Role scope includes the following (but not limited to):
*** Business Partnering:
• Provide insightful, timely and value-added input on key financial topics
• Drive monthly performance dialogue with the functions in scope
• Produce robust financial models to project long term growth and determine the impacting business factors
• Take lead finance side to advise biz team on new business initiatives by working with related Finance functions (Tax, Accounting and Treasury)
• Review contract with Lazada partners from a Finance perspective relating to the teams in scope
*** Performance management
• Understand the drivers of business performance, identifying trends, areas of opportunity or remedial action and influence the implementation of initiatives to address these to drive profitability
• Track and control the budgets for spending in the areas of responsibility, including the efficiencies of the spending versus targets
*** Reporting and analysis
• Provide timely and accurate analysis of budgets, forecasts and actuals
• Partner Finance Controllership team on P&L and B/S management
• Establish and monitor Key Performance Indicators (KPI) for the functions in scope
Any other ad-hoc function assigned by the Management