Sr. Manager - Finance Business Partner (E-Commerce)

Our client is a dynamic and fast-growing E-Commerce company. This Senior Manager - Finance role is to provide support and advice to business from a financial perspective. Business partnering: Partner and advise Business Unit management in driving business and financial performance

 

Responsibilities:

  • Financial planning: Coordinate financial planning and monitor progress against plan

  • Reporting and analysis: Report and benchmark BU performance across countries

  • Projects: Drive finance and planning projects (e.g. process improvement, automation, etc.)

  • Business Partnering o Drive monthly BU P&L dialogue with BU management

    • 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

    • Develop and maintain the P&L budget and forecast for one (or more) of the LeL BUs

    • Produce robust forecasts that achieve business objectives

  • Reporting and analysis

    • Provide timely and accurate analysis of budgets, forecasts and actuals

    • Partner Finance Controllership team on P&L and B/S management

    • Track and control the budgets for CAPEX and overhead expenses for the BU

    • Establish and monitor Key Performance Indicators (KPI) for the BU

  • Projects and business cases

    • Partner BU management on specific BU projects (e.g. ratecards, process improvement, system design)

    • Drive FP&A process improvement initiatives (e.g. automation, streamlining)

Any other ad-hoc function assigned by the Management

Qualifications:

  • Bachelor’s Degree (knowledge of Accounting is a plus)

  • 5+ years of financial/business analysis working experience

  • Interest in e-commerce business

  • Willing to be hands-on and advanced proficiency in Excel is a must

  • Exceptional analytical and numerical skills

  • Experience in working with large data sets

  • Comfortable working in a fast paced, dynamic environment

  • Fluency in English

  • Thai Nationality only

If you would like to apply for this position, please send your resume to consultants@utcthailand.com or fill in your information on the section below.

*All applications will be treated in strict confidentiality. All material submitted in connection with your application will become part of our confidential recruitment files. We regret that only shortlisted candidates will be notified.

Job Application

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