Job Summary
Lead budgeting, forecasting, and business performance analysis to drive financial insights and strategic recommendations. Collaborate cross-functionally to manage risks, optimize costs, and support business decisions with data-driven frameworks and dashboards.
Responsibilities
- Build and maintain data dashboards to monitor key financial metrics such as revenue, costs, and ROI for business line budgeting and forecasting
- Analyze product mechanisms, promotional campaign rules, and settlement processes to assess financial costs, returns, and compliance risks
- Develop and implement a business performance analysis framework to track revenue, costs, and profitability, providing early warnings and actionable recommendations
- Establish and maintain a risk incident and potential risk register to identify risks and drive improvements in internal control processes until resolution
- Collaborate with business, risk control, product, and big data teams to deliver end-to-end financial support and strategic advice for business decision-making
- Proactively identify financial and operational issues and lead efforts to resolve them effectively
Required competencies and certifications
- Bachelor's degree or above
- Minimum 3 years of hands-on experience as a Finance Business Partner (Finance BP)
Preferred competencies and qualifications
- Strong data sensitivity and analytical thinking demonstrated through business performance analysis and financial modeling
- Effective communication and stakeholder management skills to influence and align cross-functional teams
- Proven ability to execute projects and respond quickly to changing business needs
- Detail-oriented with strong stress tolerance and adaptability in fast-paced environments