Lazada dụng Vice President, Finance Business Partner-FBP

The role will report to CFO with high level responsibilities as follows:
Business partnering:
- Business partnering with frontline department(s); Relevant departments & Finance functions
- Cooperate with business team to set target and drive monthly performance vs. plan
- Provide insightful, timely and value-added input on key financial topics which relates to Lazada Platform
- Take Lead on Finance side for total Business case or ROI analysis of new business initiatives and strategy
- Work across locations and if needed functionality to ensure that plans are integrated
Financial planning:
- Strengthen platform governance to reduce financial leakage and improve cost efficiency
- Advice on platform processes and policies to establish proactive control and risk management
- Identify opportunities to improve platform efficiency, not limited to traffic efficiency and logistic efficiency, propose solutions, drive implementation;
- Take lead on finance side to advice local business team/Regional team on UAT or pilot new projects by working on with Finance functions (Tax, Accounting and Treasury) related to your partnering department(s) and other commercial models, including business assessment analysis, performance targets evaluation and spend efficiency assessment;
- End to end partnering with Business team in to ensure ROI at target, and to ensure dynamic resource allocation and spending efficiency to deliver platform target
- Lead Monthly performance review with biz team to discuss and define action manage P&L
- Closely work with business team to provide support for decision making and to influence business performance, efficiency and alignment on Finance related to your partnering department(s)
- Take lead on FBP side for Mega campaign Pre & Post evaluation, related to your partnering department(s)
- Cooperate with other FBP team members to analyse and provide finance insight to help deliver company KPIs
Reporting and analysis:
- Design & roll out performance dashboard & provide ROI analysis to support for new biz initiatives
- Simplify and automate reports
- Provide timely and accurate analysis of budgets, forecasts, actual and highlight insight & clear action to business team
- Closely work with Finance partners to control the bad debt, finance leakage and define action to follow up with relevant business teams
- Establish and monitor Key Performance Indicators (KPI)
***Other Assigned tasks by line manager