AlamatDepartment : Finance / Legal Location : Indonesia Department : Finance / Legal Location : Indonesia Job Description 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
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 Job Requirements Requirements / Qualifications(must have) :
- Bachelor's degree (knowledge on Finance / Accounting or related filed)
- Minimum 5 years of relevant experience in Finance Business partnering role.
- Strong analytical skills and ability to translate complex financial information into actionable insights.
- Team player who works well with under pressure and tight deadlines and ad-hocs stuffs.
- Strong business acumen with structured analytical and numerical thinking framework
- Excellent communication skills, with ability to effectively present financial information to non financial stakeholders
- Meticulous, great attention to detail, good-time management and possess high level of initiative and integrity.
- Interest in e-commerce business with agile, fast paced and dynamic working environment
- Proficiency in Microsoft Office, especially Excel and Power Point. Ability to query large amounts of data via SQL is a preferably added value capability.
- Ability to speak and write fluently in English and Bahasa Indonesia
Requirements / Qualifications(good to have) :
- System savvy (preferably knowledge of SQL, Visual Basic, C++, Python)
- Experience in working with large data set (preferable knowledge of one or more of the following : Qlik, Tableau, PowerBI)
