Finance Business Partner

Preparing and maintaining daily, monthly analysis and reporting for BU’s OM/GM & Group; make sure all reports are delivered on time.
Giving warning for BU’s OM/GM about the risk of daily expenditure, sales trend. Giving advice and solutions for Group Management to improve BU’s performance.
Working closely and supporting BU’s OM/GM in daily operation.
Preparing BU’s budget and monthly forecasts, rolling forecast. Identify risks and opportunities that affect the achievement of forecast.
Collaborate with operation and back-office departments to support BU.
Developing financial reports, daily tracking reports for BU.
Ensure BU are executing the budgeted plan, including tracking actuals.
Other tasks assigned by FP&A Manager.

Work with a young, dynamic, and creative team.
Join one of Vietnam's largest and most prestigious companies in the lifestyle sector.
Enjoy an attractive income and investment opportunities.
Participate in annual team-building activities and a grand year-end event.
Explore diverse career opportunities in nightlife, food and beverage, and luxury retail industries.
13th month salary guaranteed.
Benefit from annual performance reviews.

Knowledge of accounting principles and financial statements.
Bachelor's degree in finance, accounting, or a related field.
Ability to present financial information to a non-financial audience.
2+ years of experience in financial planning, analysis, and modeling.
Detail-oriented; good communication, interpersonal, and presentation skills.
Advanced excel skills, other skills like Power Query, Power BI are preferred.
Having experience in F&B/nightlife.