Supervisor - Commercial Finance Business Partner
Mô tả công việc
1. Commercial Forecasting & Funnel Analytics
- Develop and challenge revenue forecasts across business units, clients and service lines.
- Monitor sales pipeline performance, conversion rates, deal progress and gaps against targets.
- Analyse forecast versus actual results and provide business insights.
2. Pricing & Deal Desk Management
- Develop pricing and cost-to-serve models, ensuring alignment with target margins.
- Evaluate deal profitability, discounts, contract terms, payment conditions and commercial risks.
- Maintain pricing guidelines and approval processes; escalate deals below margin thresholds.
3. Client & Contract Profitability
- Analyse client and contract profitability, identifying underpriced contracts and margin leakage.
- Recommend repricing, scope adjustments or other actions to improve profitability.
- Support contract renewals and annual price reviews.
4. Commercial Incentives & Sales Performance
- Model commission and incentive schemes, assess financial impact and evaluate ROI.
- Analyse win/loss drivers, sales productivity and pricing competitiveness.
- Recommend actions to improve sales effectiveness and commercial performance.
5. Commercial Finance Business Partnering
- Partner with Commercial and BD teams on forecasts, pipeline reviews and business decisions.
- Provide financial input on pricing, contract terms, credit conditions and revenue controls.
- Collaborate with Finance, Accounting, HR C&B and BI/Tech teams to support business performance.
Yêu cầu ứng viên
- Bachelor's degree in Finance, Accounting, Economics, Business Administration or a related field.
- At least 5 years of finance experience, including 2–3 years in Commercial Finance, FP&A or Finance Business Partnering.
- Hands-on experience in pricing, deal evaluation or client/contract profitability analysis.
- Strong financial modelling and advanced Excel skills; familiarity with CRM, ERP and Power BI.
- Strong analytical, problem-solving and stakeholder management skills.
- Good command of English for working with regional and multinational stakeholders.
- Experience in B2B, professional services, HR services or outsourcing is an advantage.
- ACCA, CFA, CMA or equivalent qualification is a plus.
Thông tin tham khảo
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- Nguồn tin
- Nguồn: CareerViet · đăng 26/10/2026