Finance Business Partner

Lazada Group (Indonesia) | More jobs from Lazada Group (Indonesia)
Finance Business Partner

Key tasks and responsibilities

  • 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 integrate.
  • Produce robust forecasts that achieve business objectives
  • Provide timely and accurate analysis of budgets, forecasts and actuals
  • Track and control the budgets for CAPEX and overhead expenses for the BU
  • Establish and monitor Key Performance Indicators (KPI) for the BU
  • Drive FP&A process improvement initiatives (e.g. automation, streamlining)
  • Any other ad-hoc function assigned by the Management

 

Qualifications & Skills

  • Bachelor Degree (knowledge of Accounting is a plus)
  • 2-4 years of financial/business analysis working experience, preferably from Advisory background
  • 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 following: Qlik, Tableau, PowerBI)
  • Comfortable working in a fast paced, dynamic environment
  • Fluency in English
  • Able to start immediately or within short notice

05 Apr 2018

Full-Time

Banking/Finance

Jakarta, Indonesia

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Finance Business Partner

Lazada Group (Indonesia)