Senior Finance Business Partner Analyst

Understand business performance of the assigned BUs and impact in Company finance;
Clearly define the assigned BU’s objectives and link with financial plans;
Identify the BU-related operational drivers and KPIs and create visibility into the future;
Integrate KPI’s into the planning, forecasting and management and review process;
Implement automated dashboards after KPIs are validated;
Perform financial operational metric tracking for the assigned Bus, include Promotion Commercial, Clearance Stock that not in Company Strategic Plan.
Analyze past results of the BUs, performance variance analysis, identify trends, explain for key drivers of these trends and make recommendations for improvements;
Work closely with the accounting team to ensure accurate financial reporting;
Be a valued business partner with the BU leaders by: Providing insightful and actionable business analysis; linking operations and financial performance; tightly managing performance against our strategic goals; helping identifying opportunities for revenue growth and cost savings; identifying and recommend potential process improvement in order to speed up decision making; getting data (e.g. KPI and financial information, benchmarking, economy, market, competitor trends, etc.) to the people who need it in a timely and efficient way;
Support the business in tracking execution of strategy by periodically reviewing the strategy and providing early warning on the success and failure of the strategy;
Create and develop forecasting tools using excel and Power BI;
Continually contribute to improve Finance BP team’s capabilities, processes, and systems;
Prepare periodic management reports with respect to the assigned BU’s activities and achievements which shall be reviewed by Finance BP Director before submitting to the management;
Perform other duties related to the job as assigned by line manager;

Bachelor's degree in Finance, Accounting, Economics, or related fields
At least 3 years of working experience at the same position level.
Experience in Auditing, Financial Due Diligence, Valuation and Modelling are preferred.
Fluent in English
MS. Office (word, excel, power-point), BI tools, ERP; strong Power BI skill is required