Senior Finance Business Partner - SPX Express

About The TeamWe are seeking a highly analytical and business-oriented FBP to play a pivotal role in driving cost optimization and enhancing business performance. This position is responsible for end-to-end planning, budgeting and forecasting process, and plays a key role in supporting other teams to evaluate and deploy new initiativesJob Description PLANNING, BUDGETING AND FORECASTING Forecasting model and reportingUnderstand the business drivers, dependencies, and define metrics and indicators to support the forecasting process Coordinate with relevant stakeholders to obtain business insights and requests/ suggestions Finalize and submit the forecast for approval, and provide relevant information to different stakeholdersDesign and implement relevant trackers/ dashboards templated for assigning cost categories and ensure connection throughout from the high-level financial forecast to the field-level activity trackingFrequently monitor the dashboard and conduct variance analysis with highlights on any unusual movements, with their root causes and potential solutions BUSINESS PARTNERING Initiative planning & analysis Work with stakeholders to understand the business requirements and suggestions Identify key levers for cost optimization and provide comprehensive financial expertise in analyzing the efficiency of the project/ initiative Foresee risks and suggest safeguard actionsImplication & efficiency Identify implications to other areas, processes, reporting structure, and approved budget Work with stakeholders for the preparation and roll-out plan Follow up to evaluate the actual efficiency of the initiative and make suggestions accordingly Requirements5+ years of working experience in an FBP or FP&A roleWorking experience in e-commerce or logistics is a plusA can-do attitude to embrace new changes and challenges to solve challenging yet stimulating problems of the businessProject and stakeholder management to oversee tasks end-to-end, influence peers, and build strong relationships with diverse stakeholdersPossesses strong business acumen to provide insightful recommendationsExcellent communication skills in English and Vietnamese,Good Excel/ GSheet skills with financial modelling capabilityOpen for site visit (2-3 days per month)