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求人掲載はこちら

  1. 日本語を使って働きたい人のための求人サイト
  2. ホーチミン で仕事を探す
  3. Financial Business Partner (FBP)

Financial Business Partner (FBP)

920 〜 920 USD

  • RGFタレントソリューションズ株式会社
  • 勤務地: ホーチミン
  • 日本語レベル:学習中or話せない │実務経験:未分類
  • 掲載終了
掲載期間:2022/10/04~2023/04/02

仕事概要

職種 専門職(コンサルタント、金融、不動産、専門サービス)/コンサルタント
業種 その他/
雇用形態 未分類
ポジションレベル その他
募集人数 1名
希望入社時期 -
必須語学力

英語 (ビジネスレベル)

活かせる語学 -
勤務時間 その他
福利厚生・休暇

仕事詳細

<Job Responsibilities>

1. MARKETING BUDGET CONTROLLING (50%)
● Regularly working with marketing project/team managers and other members to prepare appropriate financial plans for the projects/teams; commenting on major variances and highlighting of potential risks;
● Controlling budgets, preparing variance reports, and dashboards regarding all marketing projects, and ensuring actual results meet the approved plans;
● Measuring performance efficiency of Business Development, Media Buyer, and other teams in Marketing department as well as other marketing projects of Group;
● Controlling marketing payout and ensuring it’s under approved amount; requesting to amend on a timely basis to optimize financial results.

2. MARKETING OPERATION PERFORMANCE ASSESSING AND ANALYSING (40%)
● Preparing monthly analysis on performance against budget/forecast to assist Board of Directors in tracking business performance against objectives;
● Monthly Extensive Analysis Reports on marketing campaign efficiency, considering various approaches such as marginal profit, return on ads spending, cost optimization, volume trends, vs historical data, internal/ external factors or another statistical method… to provide insights and recommend for optimization.
● Maximize Marketing contribution by working with Finance team, especially person-in-charge of overall financial result per market, and acknowledging which campaigns, offers, partners, and payouts are contributing the most to the Group's overall financial result to discuss with the Marketing team and have suitable plans;
● Maintaining margin simulation report, highlighting future risk, negative financial impact on project results and requesting action plans from marketing departments.
● Assessing financial aspect of new marketing campaigns/ projects proposed by Head of Marketing and ensuring it is eligible to proceed;
● Other Adhoc assigned by line manager.
3. BUILD SOP AND STREAMLINE PROCESSES CONTINUOUSLY (10%)
● Building and maintaining SOP, aim for optimization and simplification; quarterly review to update on changes in process
● Ensure the collaboration between Finance and Marketing runs with conformity by establishing regulations and following the SOP.
● Call and participate in meetings to build new processes, or streamline existing processes in order to optimize the operational performance and thereby contribute to the financial performance of the Group



<Necessary Skill / Experience >
- Gender: Any
- Age: 23 - 32
- Education Background: Bachelor's Degree, major in Corporate Finance, Auditing or Accounting
- Language: English - Business Level
- Experience: At least 1 year of experience working as a Financial Business Partner
- Others:
● Proficiency in Microsoft Office, especially Microsoft Excel (VBA, SQL preferred) and computer skills;
● Desire to strive for excellence and continuous improvement, willing to research, learn and share new working methods;
● Ability to work cross-functionally, to thrive in a dynamic and fast-paced environment, and to manage and prioritize multiple projects with tight deadlines.
● Awareness of cultural differences.
● Careful, detail-oriented, multi-tasking, honest, diligent, and devoted to work.
● Analytical thinking and get it done attitude.
● Seniority, self-motivation, and integrity

<Preferable Skill / Experience>
- Qualifications of CFA, ACCA, CMA is a plus
- Able to demonstrate financial data in Excel Dashboard, Power BI or Tableau is a strong plus

面接について

連絡先

ベトナムホーチミン 地図



担当者名:

Financial Business Partner (FBP)

RGFタレントソリューションズ株式会社

920 〜 920 USD

掲載終了

会社概要

RGFタレントソリューションズ株式会社Financial Business Partner (FBP) RGFタレントソリューションズ株式会社Financial Business Partner (FBP)

RGFタレントソリューションズ株式会社

人材、教育、コンサル、専門サービス /人材紹介、求人広告

RGF Professional Recruitment Japanは、日本最大規模の人材総合サービスカンパニー リクルートの海外展開ブランドにおける人材紹介部門の日本拠点です。日本国内でビジネスを展開する外資系企業並びにグローバル企業様を中心に、幅広いレベルのバイリンガル人材をご紹介しています。リクルートブランドとアジアの主要都市を網羅するRGFのネットワークを活かし、転職を希望される方、クライアント企業様双方にとって最適なサービスをご提供いたします。



RGF Professional Recruitment Japanの事業領域

RGF Professional Recruitment Japanはジュニアレベルからマネジメントレベルを中心に、すべての業種、職種の案件を取り扱っています。また、8,000,000を超える業界屈指の人材データベースから、大手外資系企業、グローバル企業に対して業界トップレベルの人材をご紹介することが可能です。

RGFプロフェッショナルリクルートメントジャパン
東京都品川区大崎2-1-1 ThinkPark tower 6階
(+81)3-6422-4400

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