Business Finance Manager
3 weeks ago
Job Mission:
We are seeking a highly skilled and motivated Corporate Finance Business Partner to join our dynamic finance team. As a trusted advisor and strategic partner to senior management, you will play a crucial role in driving the financial success of our organization. You will actively engage with key stakeholders across various departments to provide insightful financial analysis, support decision-making, and drive business performance.
Key Responsibilities / What you can bring to the team:
Contribute to business decisions:
Develop and maintain strong relationships with key stakeholders, serving as the primary point of contact for financial matters and ensuring effective communication and collaboration. Collaborate with cross-functional teams to develop and maintain financial models, forecasts, and budgets to support operational and strategic planning. Stay updated on industry trends, regulations, and best practices in corporate finance, monitor external environment such as macro factors and recommend appropriate course of strategic actions. Drive sustainability initiatives and assess financial and non-financial impact.Drive business performance management ：
Efficient and effective overview of all corporate functions. Monthly monitoring expenditure, review with all corporate GMs, providing financial recommendation. Conduct regular financial reviews and variance analysis, highlighting key risks and opportunities to senior management. Support forecasting and budgeting process by working closely with department heads to develop accurate forecasts and align financial goals with overall business objectives. Support sustainability initiatives and build the reporting of relevant information or KPIs.Project basis
Prepare financial simulations for new projects and challenge business team assumptions. Obtain management approvals within a matrix organization. Actively engage in corporate projects to provide financial solution and ROI analysis. Carry out post-mortem review to ensure actual project outcome as plan.Person Specifications:
University degree in Business Administration with major in Finance, Accounting, Management Systems, or Economics, or Quantitative Finance Financial or management accounting professional qualification are preferred. Multiple years working experience in Business Finance or Financial Planning Analysis area. consumer goods or retail industry are preferred. Management trainee or accounting or audit firm are preferred. Ability to see both the big picture and the details. Strong business acumen and the ability to effectively communicate financial information to non-financial stakeholders. Strong financial analysis and modeling skills Pay attention to details and able to work under pressure. Proficient in excel and PowerPoint.Key Interactions:
Partner with business stakeholders from all functions at all levels. Assert influence and coordination within our finance team members. Lobby and liaise our local requests with regional and global teams.-
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