Job Description

Main Mission of Job

• Business Finance team is a group of independent and trusted business partners to the businesses and functions the person supports.
• Each of them plays a role of CFO to the operating unit, Portfolio, or the functions of the company.
• The person will lead development of sound financial plans and forecasts, help define business KPIs and implement monitoring process, and will play a key role in important investment / trade-off decisions.
• The person will also be a reliable team member in Finance function helping accomplishment of the enterprise-wide mission and goals.

Main Responsibilities

• Work closely with business/function leaders and the team members in developing financial plans and forecasts while working closely with the counterparts in global operating unit and functions.
• Effectively & timely manage monthly, quarterly, and annual planning and reporting requirements.
• Closely monitor revenue and margin performance of the businesses/functions, search and understand the drivers behind the numbers, and identify actionable insights and bring them into actions.
• Understand what constitutes cost structure of businesses/functions, closely monitor progress and control when necessary by promoting reasonable trade-off.
• Always familiarize him/herself on the latest financial planning tools, financial requirements, reporting schedules and help alignment among stakeholders including business/function leaders.
• Constructively challenge business/function leaders when adequate from finance point of view. One of examples is something that may hurt in short-term but important from long-term point of view.
• Collaborate with accounting and other teams in Finance to ensure financials we present are in line with the rules and guidelines according to the world-wide finance manual and other important rules.
• Drive compliance, financial discipline and integrity from finance point of view.