Finance Business Partner-Bangsar South

Job Description:

1) Business Partnering

• Drive Financial management of Seller programs with Regional leaders and Country FBPs across 6 SEA countries

• Partner with Regional Business and Finance leaders in driving business growth and co-create value for the business

• Collaborate across multiple domains (e.g. Controllership, Product, Data Engineering) to support the design and development of Seller programs and tools

• Provide insightful, timely and value-added input on key financial topics

• Work across locations and if needed to ensure that plans are integrated

2) Financial Planning & Reporting

• Establish and monitor Key Performance Indicators (KPI) for Seller Programs across the region.

• Understand key business drivers, identifying trends, areas of opportunity and provide recommendations/solutions for both top line and bottom line improvement

• Produce robust forecasts that achieve business objectives

• Provide timely and accurate analysis of budgets, forecasts, and actual for SEA region

• Partner with Regional Finance Controllership team on P&L and B/S management

3) Project and business case

• Partner Business teams to drive performance of Sellers (e.g. new seller program financial analysis, new seller mechanic/tools financial analysis, top line & bottom line improvement, process improvement, system design)

• Drive process simplification and improvement initiatives (e.g. automation, streamlining)

• Any other ad-hoc function assigned by the Management

Job Requirement:

• Bachelor's degree in Business Administration, Finance, Accounting or Economics

• Minimum 5 years in financial planning, analysis or finance business partner

• Strategic thinking, Analytical & problem-solving skills

• Able to work in fast-paced and high transactions volume environment

• Able to multi-task and work under high pressure

• Strong communication skills and ability to handle key stakeholders

• Good problem-solving skills, with proven ability to apply finance knowledge and experience to a diverse range of financial issues.

• Strong Financial modelling skills

• Proficient in Microsoft Office Skills (Excel, Word, PowerPoint), technical skill in Related Database or SQL is a plus