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
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
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 Requirements
Bachelor's degree in Business Administration, Finance, Accounting or Economics
Minimum 7 years in financial planning, analysis or finance business partner
