Commercial Finance Business Partner

1. Finance

• Prepare monthly management reports, including analysis and explanation of variances versus budget and forecast.
• Produce and analyze financial reports as required.
• Oversee cost management for the Business Division's operations.
• Lead budgeting activities in coordination with Management and Directors.
• Develop business models to support strategic and day-to-day decision making.
• Be accountable for achieving financial and commercial targets.
• Identify and mitigate financial and commercial risks.
• Analyze and explain budget variances.
• Respond accurately and effectively to requests from PNJP internal departments and PNJ Group.

2.Commercial

• Oversee monthly business review meetings, working closely with the Commercial team to support the development of each product line and region.
• Discuss and resolve key issues, revenue trends, abnormal costs, and forecasts.
• Review market data and provide analysis to identify focus areas to improve profitability.
• Analyze historical and current sales data on a monthly, quarterly, and annual basis to identify improvement opportunities.
• Provide cost-of-goods data and develop optimal pricing models.
• Establish financial policies to support effective commercial operations or propose changes to ensure achievement of operational, commercial, and financial objectives.

3.Systems, Processes & Quality

• Develop information systems, reporting tools, and commercial support policies to enhance efficiency and drive continuous improvement in monthly information analysis.
• Implement and improve existing business processes.

4.Key Performance Indicators & Objectives

• Accurate, timely, and relevant management and financial reporting.
• Up-to-date financial reconciliations and controls maintained.
• Positive and measurable contributions to business performance.
  

• rBachelor's degree in Finance, Accounting, or a related field, with a minimum of 5 years of experience in Commercial Finance Analysis or an equivalent role.
• Strong commercial and business acumen.
• Proficient in MS Office, particularly Word, PowerPoint, and advanced Excel (including complex modeling and analysis).
• Strong verbal and written communication skills.
• Ability to deliver accurate, relevant, and timely information.
• Proactive problem-solving mindset.
• Strong numerical and analytical skills.
• Financial management capabilities.
• Strong relationship-building skills.
• Ability to work independently as well as collaboratively in a team.
• Ability to work under pressure and manage priorities effectively.

BENEFITS:

• Laptop provided
• Insurance policies
• Travel opportunities
• Uniforms
• Bonus scheme
• Healthcare support
• Training programs
• Annual salary review
• Business travel allowance
• Annual leave

Address: No. 23, Street 14, An Nhon Ward, HCMC

Working hours: 7:30 AM 5:45 PM, Monday to Friday.

Salary range: 35-45 mil