The Financial Business Partner plays a strategic role in providing in-depth financial analysis and cost optimization solutions to support business units in achieving business goals and growth. This role focuses on ensuring financial efficiency, promoting data-driven decision-making, and improving profitability through comprehensive financial management.
Location: Tn Bnh District, HCMC
Salary: $800 - $1000 (Gross)
Start Date: Immediately
Financial Analysis and Cost Control:
- Conduct comprehensive cost analysis and performance evaluation to identify improvement points in production and operations.
- Develop cost management strategies to ensure competitiveness and cost optimization.
- Monitor and analyze key cost drivers, propose control measures, and reduce costs to maximize profit.
Financial Planning and Forecasting:
- Lead the annual budgeting process for the business unit, ensuring the budget aligns with the organization's overall strategic direction.
- Develop short-term and long-term financial forecasts based on historical data and market trends.
- Assess financial performance, perform variance analysis, and provide improvement suggestions based on deviations from the budget and forecasts.
Financial Reporting and Consulting:
- Provide comprehensive and detailed financial reports, including profit reports, balance sheets, and cash flow statements.
- Perform analysis and provide financial models to support decision-making for departments and leadership.
- Participate in strategic projects, using financial analysis to provide solutions and recommendations for business decisions.
Job Requirements:
- Education: Bachelor's degree in Finance, Accounting, or related field.
- Experience: Minimum of 2-4 years in finance or accounting, preferably in financial analysis or FP&A positions.
- Skills: Strong financial analysis and problem-solving skills / Effective communication and presentation skills, able to convey complex information clearly / Proficiency in Excel and other financial software / Ability to work independently and as part of a team, with good organizational and project management skills.
