Job Title
Regional Commercial Finance Business Partner-Bangsar South
Responsibilities
- Business Partnering
- Drive monthly BU P&L dialogue with Regional BU leaders and Country FBP across 6 SEA countries
- Partner with Regional BU leaders in driving business growth and co-create value for the business.
- Collaborate with the Platform Governance team to co-design robust platform policies and processes that align with company strategy, are practical, and financially sustainable.
- Provide insightful, timely and value-added input on key financial topics
- Work across locations and if needed functionality to ensure that plans are integrated
- Financial Planning & Reporting
- Establish and monitor Key Performance Indicators (KPI) for the BU across the region
- Understand key business drivers, identifying trends, areas of opportunity and provide recommendations/solutions for both topline 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 Regional BU management on specific BU projects (e.g. 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 7-8 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.
- Proficient in Microsoft Office Skills (Excel, Word, PowerPoint), technical skill in Related Database or SQL is a plus
Application Instructions
- First Name
- Last Name
- Email
- Country code
- Education
- Linkedin
- Why are you applying to Lazada?
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