Regional Commercial Finance Business Partner

1 day ago

Kuala Lumpur, Kuala Lumpur, Malaysia Lazada Full time $60,000 - $120,000 per year

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 Requirements:

  • Bachelor's degree in Business Administration, Finance, Accounting or Economics
  • Minimum 7 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

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