обновлено 5 дней назад
Finance Business Partner
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Finance Business Partner (Finance): Supporting DBS APAC in cost rolling forecast, expense control, and KPI management with an accent on financial analysis, compliance, and process improvement. Focus on forecasting accuracy, cost control, and driving performance through KPI automation and collaboration with service lines.
Location: Select a location
Company
is a leading global food & beverage company focused on health through food across four business lines: Essential Dairy and Plant-Based Products, Waters, Early Life Nutrition, and Medical Nutrition.
What you will do
- Ensure accuracy of DBS cost forecast and reporting to reporting system
- Manage timely closing of DBS cost, P&L, and Cash Flow and identify gap closing actions
- Analyze actual cost vs rolling forecast and follow up with service lines for action plans
- Support KPI design, automation projects, and consolidate IBS KPIs with detailed analysis
- Maintain allocation rules for cross-charging costs and ensure tax compliance
- Coordinate DBS document review and support SLA, RSLA, and Integration Charter processes
Requirements
- Bachelor degree in accounting or finance; CPA, ACCA or recognized finance certification preferred
- At least 5 years finance experience with 3 years in business planning and expense control
- Good command of spoken and written English; proficiency in Mandarin is an added advantage
- Proficiency in MS Office, especially Excel and PowerPoint; SAP R/3 exposure preferred
- Self-motivated, open minded with effective communication and influence skills
Culture & Benefits
- Commitment to diversity and equal opportunity
- Global company with focus on quality and innovation
- Supportive environment for professional growth
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