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FP&A and Finance Business Partner - e-Commerce

Job Title: FP&A and Finance Business Partner - e-Commerce
Contract Type: Permanent
Location: Bangkok, Thailand
Industry: Accounting & Finance
Salary: Negotiable
Reference: JN -112018-219072
Contact Name: Khathawut Chorruangsak
Contact Email: kchorruangsak@argyllscott.co.th
Job Published: November 27, 2018 10:34

Job description

With a successful record in e-Commerce industry, our client is the leading online marketplace for all customers. They are looking for FP&A / Finance Business Partner to provide support and advice to business from a financial perspective.

This position will report to CFO with high level responsibilities as follows:

* Business partnering: Partner and advise Business Unit management in driving business and financial performance

* 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.)

Role scope includes the following (but not limited to):

* Business Partnering

o Drive monthly BU P&L dialogue with BU management

o Provide insightful, timely and value-added input on key financial topics

o Work across locations and if needed functionality to ensure that plans are integrated

* Financial planning

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

o Produce robust forecasts that achieve business objectives

* Reporting and analysis

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

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

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

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

* Projects and business cases

o Partner BU management on specific BU projects (e.g. ratecards, process improvement, system design) o Drive FP&A process improvement initiatives (e.g. automation, streamlining)

o Any other ad-hoc function assigned by the Management

Qualifications & Skills

* Bachelor's Degree (knowledge of Accounting is a plus)

* 4+ 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

* System-savvy (preferably knowledge of SQL, Visual Basic, C++, Python)

* Exceptional analytical and numerical skills

* Experience in working with large data sets (preferably knowledge of one or more of the followings: Qlik,Tableau, PowerBI)

* Comfortable working in a fast paced, dynamic environment

* Fluency in English

* Able to start immediately or within short notice

Argyll Scott Asia is acting as an Employment Agency in relation to this vacancy.