Senior Consultant, Finance Business Partner

Benefits

Additional Information

Job Posting End Date: Worker Type: Fixed Term (Fixed Term) We are seeking a highly professional Finance Business Partner for NAB Vietnam. The successful candidate will be responsible for providing support to FP&A, FBP Manager Annual and 3-5Y financial planning Cost driver analysis and performance tracking Forecasting to reflect actual performance and informing management on the progress of the company's financial plan Execution of intercompany recharging model Intercompany transaction operation Stakeholder management and reporting support YOUR JOB RESPONSIBILITIES Budgeting and Forecasting To collaborate with Business Units, local FP&A and Group Finance Team to prepare annual and long-term financial plan aligned with the Group's strategy and objectives Forecasting to reflect actual performance and informing management on the progress of the company's financial plan Closing and Reporting To assist and cooperate in ensure a smoothly month-end and year-end closing Coordinate with local FP&A to prepare monthly landing reports, ensure that any deviations from forecasts and budgets are explained in management reports, including potential future risks/opportunities Assist in managing and reviewing results against the budget (monthly, quarterly, and annually) and provide recommendations to improve goal achievement Analyse financial performance, forecast future performance, and provide data-driven insights to support decision-making Collaborating with the Group Finance Team to meet external reporting requirements Making sure of fully execution of intercompany recharging model Play as a contact point for intercompany transaction operation Completing ad-hoc reports assigned based on the needs of the business Stakeholder Management To be partnering with internal and external stakeholders to support business Stakeholder engagement and reporting support. YOUR SKILLS AND EXPERIENCE At least 8 years of experience in a similar or equivalent role, preferably in a technology company (either product-based or outsourcing) Fluency in English is essential Proficiency in Microsoft Excel, Power BI and SAP is required Strong analytical skills, both quantitative and qualitative are essential, including experience in building models Strong foundation in financial analysis, budgeting and forecasting Stakeholder engagement experience. Excellent communication and presentation skills, with the ability to interact confidently with executive-level management. IFRS knowledge is a plus. THE BENEFITS AND PERKS We appreciate and reward our colleagues who do great work every day - from excelling for our customers, to taking ownership of an issue to get it resolved. Here's how we support our people with a range of exclusive benefits. 1. Generous compensation and benefit package Attractive salary 20-day paid annual leave and 7-day paid sick leave 13th month salary and Annual Performance Bonus Premium healthcare for yourself and family members Monthly allowance for team activities Premium welcome kit and occasional gifts of appreciation Extra benefits on your work anniversary 2. Exciting career and development opportunities Large scale products with modern technologies in banking domain Clear roadmap for career advancement in both technical and leadership pathways Access to digital learning platform such as Udemy Consistent and high-quality leadership training through the Distinctive Leadership program (DLP) Specialist capabilities and accreditations in key skill areas such as Cloud Engineering, Digital, Data, Security and SREs (Site reliability engineers) Sponsored English course with native teachers Opportunity for training in Australia 3. Professional and engaging working environment Hybrid working model and excellent work-life balance State-of-the-art & modern Agile office Food and beverages in the office pantry Employee Assistance Program to improve your physical and mental health Annual team activities and company events A solid and talented team behind you - great people who love what they do A DIVERSE AND INCLUSIVE WORKPLACE WORKS BETTER FOR EVERYONE We know that our people make us who we are. That's why we have built a culture of respect - where everyone feels valued and appreciated for being their true authentic selves at NAB. With our focus on inclusion and diversity, and in partnership with our Employee Resource Groups, NAB is a place where First Nations colleagues, colleagues of all genders, sexualities and ages, carers and colleagues with disability, and colleagues from all cultures, races and religions have the opportunity to thrive, connect and grow. It's more than just a career at NAB! We believe in people with people and dreams, and we want you to achieve your aspirations. More than just a career, NAB Vietnam offers you a flexibility to balance your work - life, the opportunity to grow as professionals, people and a complete set of well-being offerings. If you have an appetite to learn, grow and elevate others around y