阿里巴巴LAZADA-Finance Business Partner, LazGlobal-Hangzhou/Guangzhou

Introduction to the job The Finance Business Partner, R&D, will play a critical role in supporting the financial planning, analysis, and decision-making processes for China business in ASML/HMI business unit. This position requires a strategic thinker with strong analytical skills, a deep understanding of financial business case analysis including product P&L and ROI, R&D operations and project management, and the ability to collaborate cross-functionally to drive financial performance and budget adherence. The ideal candidate will have a proven track record in financial modeling, FP&A, and the ability to operate effectively in a complex, global, and technology-driven environment. Role and responsibilities 1. Financial Planning & Analysis (FP&A) - Develop and maintain detailed financial models to support China program budgeting (OPEX and CAPEX), forecasting, and long-term planning (long term capability plan and long term financial plan). - Conduct monthly analysis of actual and forecast of full year cost vs. budget, identify any risk and opportunity in meeting target. Lead monthly review with China program leadership team, presenting budget status and financial key performance indicators (KPIs), and actionable insights to support informed decision-making. - Serve as the primary finance point of contact for China program cost management and related financial matters. 2. Business Partnering - Partner with China R&D program leadership to provide financial insights and recommendations that drive strategic decision-making. - Develop financial business case for HMI in China market, including ROI (return on investment) and NPV (net present value) evaluations. - Act as a trusted advisor to China program, providing guidance on cost optimization, resource allocation, and financial best practices. 3. Process Improvement - Establish and continuously improve planning process aligned with ASML central requirement, including cost center OPEX, program OPEX, and CAPEX planning. - Define and implement process for R&D project setup and management, maintaining mapping to ASML Masterdata 4. Cross-Functional Collaboration - Work closely with Accounting, Procurement, and other cross functional teams to ensure accurate financial reporting and compliance. - Partner with program business control and central R&D business control to align R&D financial plans with overall corporate strategy

1.Assist business team on the whole financial process, formulate and optimize financial processes and rules, provide professional financial advice and promote implementation. 2.Support financial matters for new business launch, ensure smooth business-related financial processes, and control financial risks. 3.Cooperate with professional financial teams such as accounting, tax, reporting, treasury, internal control, etc., to ensure all businesses comply with financial rules. 4.Evaluate the investment and expected return of new business, and provide financial support for business development. 5.Participate in the company's business plan related work, be responsible for the annual financial budget and rolling forecast, and conduct effective budget management together with the business. 6.Gain in-depth understanding of the business, work closely with business partners, establish an effective financial analysis system, conduct in-depth analysis of business operations, identify opportunities and indicate risks. 7.Participate in the construction of financial digitalization and put forward demands and suggestions from the perspective of analysis and monitoring.

1.Business Support & Financial Analysis : Act as a strategic partner to business teams by deeply understanding the operating model, delivering regular P&L, cost, and profitability analysis, and supporting sustainable financial growth. 2.Decision Support:Provide data-driven insights and financial modeling for key initiatives such as new projects, pricing strategy, ROI analysis, and cost optimization, enabling informed and timely business decisions. 3.Management Reporting & Performance Tracking:Actively engage in budget, forecasting, and planning processes to ensure alignment between business strategies and financials; Prepare and deliver high-quality financial reports and KPI dashboards to management, offering actionable insights that support goal achievement and performance accountability. 4.Cross-functional Collaboration & Process Improvement: Work closely with functions such as PD, Tax, HR, Legal, and accounting to ensure compliance and drive improvements in financial processes, systems, and overall operational efficiency.

You will be responsible for the role as below: • Develop trusted working relationships with Marketing, Product and Finance functional teams, and be the key finance contact between the different teams • Handles all finance related matters which includes e.g. budgeting, rolling forecast, financial reporting, management accounts, financial analysis, business analysis, financial modelling etc. • Develop a detailed knowledge in marketing and consumer life cycle management domain to provide guidance and support to day-to-day activities, e.g. operational initiatives, projections etc • Strengthen analytics capability and governance around marketing initiatives to reduce financial losses and improve cost efficiency • Identify opportunities to ramp up operational workflow (business / finance), propose solutions and drive implementation • Work closely with stakeholders from business function, and finance team to align and support any business initiatives, reporting requirement