Team and Role Introduction:
This role is a finance commercial business partners which will be closely interacted with key commercial business partner stakeholders. And at the same time will also closely collaborate with internal finance team (FP&A, controller/accounting team, tax and treasury, procurement team).
This role is a single contributor role with very dynamic stakeholders and project to be well managed.
As a Finance Business Partner at Lazada Indonesia, the role is to provide support and advice to business from a financial perspective. The role will have high level responsibilities as follows:
1) Business partnering: Partner and advise Business Unit management in driving business and financial performance
2) Performance management: support BU to manage performance of BU, support key initiatives, and projects
3) Reporting and analysis: Report and benchmark BU performance across countries
4) Projects: Drive finance and planning projects (eg process improvement, automation, etc.)
Responsibilities:
Business Partnering
- Drive monthly BU performance dialogue with BU management. Provide insightful, timely and value-added input on key financial topics
- Track performance of sellers for standard schemes: Commission rebate, Exclusivity Build dashboard for Brands ROI on platform for performance review to facilitate business decision
Performance management
- Supporting key initiatives of brand days, super brand days, super new openings. Review R&O relating to brand investment and growth
- End to end partnering in business strategic planning in assortment planning, pricing and promotional activities.
- Develop and maintain monthly, quarterly P&L analysis by total company & BUs level to identify Risks & Opportunities
- Take lead finance side to advise biz team on new campaign initiatives by working with related Finance function (Tax, Accounting and Treasury), Review contract from Finance perspective
Reporting and analysis
- Provide timely and accurate analysis of budgets, forecasts and actuals
- Partner Finance Controllership team on P&L and B/S management
- Establish and monitor Key Performance Indicators (KPI) for the BU
- Any other ad-hoc function assigned by the Management