Finance Business Partner - Lazmall And Marketplace

Team and Role Introduction

As a Finance Business Partner at Lazada Indonesia, the role is to provide support and advice to business from a financial perspective. The role will report to Head of LazMall FBP with high level responsibilities as follows:

• Projects: Drive finance and planning projects (e.g. process improvement, automation, etc.)
• Reporting and analysis: Report and benchmark BU performance across countries
• Performance management: support BU to manage performance of BU, support key initiatives, and projects
• Business partnering: Partner and advise Business Unit management in driving business and financial performance

Responsibilities

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

Business Partnering

• Drive monthly BU performance dialogue with BU management
• Build dashboard for Brands ROI on platform for performance review to facilitate business decision
• Provide insightful, timely and value-added input on key financial topics
• Track performance of sellers for standard schemes: Commission rebate, Exclusivity

Performance management

• Review contract from Finance perspective
• End to end partnering in business strategic planning in assortment planning, pricing and promotional activities.
• Review R&O relating to brand investment and growth
• Develop and maintain monthly, quarterly P&L analysis by total company & BUs level to identify Risks & Opportunities
• Take lead finance side to advise biz team on new campaign initiatives by working with related Finance function (Tax, Accounting and Treasury)
• Supporting key initiatives of brand days, super brand days, super new openings.

Reporting and analysis

• Establish and monitor Key Performance Indicators (KPI) for the BU
• Partner Finance Controllership team on P&L and B/S management
• Provide timely and accurate analysis of budgets, forecasts and actuals
• Any other ad-hoc function assigned by the Management

Requirements/Qualifications(must have)

• Comfortable working in a fast paced, dynamic environment
• Willing to be hands-on and advanced proficiency in Excel is a must
• Fluency in English
• Interest in e-commerce business
• Exceptional analytical and numerical skills
• Bachelor Degree (knowledge of Accounting is a plus)
• 5-9 years of financial/business analysis working experience

Requirements/Qualifications(good to have)

• Experience in working with large data sets (preferably knowledge of one or more of the following: Qlik, Tableau, PowerBI)
• System-savvy (preferably knowledge of SQL, Visual Basic, C++, Python)