Netflix Business Partner Finance Procurement Operations 

Singapore, Singapore 

91073092

In this role you will partner with the following cross-functional partners:

• Business Owners - Execute all finance related tasks (procurement support, reviewing and re-negotiating contracts, vendor management, creating purchase orders, reviewing invoices, expense reporting) and be an embedded partner and active contributor across various Ads, Product and Technology teams.

• Accounts Payable - Create POs where applicable and provide non-PO invoice coding to enable timely and accurate invoice processing and accurate financial reporting.

• Accounting - Drive an accurate and timely month-end close by owning the accrual process and explaining variance drivers.

• FP&A - Ensure accurate coding to provide meaningful reporting and identify opportunities to use data to drive business decisions.

• Finance Technology - Design, simplify, and automate finance and payment workflows and partner on system enhancements to help automate workflows to scale.

Responsibilities include:

• Be an embedded business partner for our growing Ads, Product, and Technology team across Asia Pacific

• Ensure the operational excellence of the Finance Procurement Operations team and systems supporting the goals of Ads, Product, and Technology stakeholders

• Design and enhance finance workflows and tools to support the Ads, Product, and Technology business

• Partner closely with the business and legal to support supplier sourcing decisions and contract reviews and renewals to build a resilient and diverse supply chain that keeps pace with the evolving needs of our business

• Own finance-related tasks (supplier sourcing, reviewing contracts, creating and reviewing purchase orders, facilitating change orders, reviewing invoices, vendor management, management reporting, etc.) that drive financial accuracy

• Own the month-end accrual process and partner with the operations accounting team to address any significant period over period variances in spend

• Ensure accurate coding of expenses to provide meaningful reporting, help track actuals to budget/forecast and communicate any expected variances

• Review trends in invoicing volume and partner with the accounts payable team to the volume of non-PO and manual invoices, non-OCR invoices, etc.

• Identify process gaps and drive projects to simplify and automate finance and payment workflows

• Perform other duties and ad hoc tasks contributing to the organization’s goals

Qualities we’re looking for:

• 6+ years of relevant Finance and/or Accounting experience

• Experience with sourcing, procurement, and purchase orders, as you will deal with these on day 1 and look for ways to optimize the workflows

• Ability to take ownership of tasks while handling competing priorities

• Strong analytical skills with the ability to navigate large data sets

• Strong communication skills, business acumen, and the ability to lead cross-functional meetings

• Relationship builder - Ability to cultivate strong cross functional relationships and communicate effectively with team members and business partners

• Strong enthusiasm for implementing systems and processes

• Curiosity and passion - Our team members ask probing questions, challenge the status quo, make changes to improve processes, and have fun while doing it; having a positive attitude and never settling for “good enough” are key

• Adaptable - You are comfortable in an ever-changing ecosystem of content, finance and accounting issues and projects

• Experience in working with key stakeholders across the globe

Extra dose of awesome if you have:

• Industry experience in Ads, Product and Technology environment

• Proficient in Japanese and/ or Korean

• ERP and Procurement systems experience - experience with Workday Financials and Tableau

• Experience working with shared services center in different regions

• Bachelor’s Degree in Accounting or Finance; MBA and/or CPA