Business Finance Manager - Business Partner

Job description

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:

Academic / Professional Qualifications 

·  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.

Work Experience

·  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.

Required Competencies

·  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.