Finance Business Partner

3 weeks ago

Taguig, Philippines aCommerce Full time

Key Responsibilities

The core responsibility is to act as the commercial data lead for the FP&A function, involved in financial modelling, data organizing, database maintenance and data science to ensure the financial well-being and optimisation of the Company. The role will require individual to provide leadership and guidance, working directly with the accounting team, to develop data, processes and reports, and identify opportunities to optimise the business. Get exposure to financial and commercial analysis and work with relevant country teams to analyse revenues/costs/cash flow as well as cost analysis for each business unit. This role will involve cross-functional team interaction and give a wide understanding of the commercial operation of the business, and is suitable for someone with strong attention to detail.

  • Develop and maintain Client P&L and Net Working Capital databases and reports
  • Assist with the preparation of the official business plan / budget
  • Analyze revenue, cost and net-working capital and provide monthly P&L report for each client, department, channel of the business
  • Review monthly results and implement monthly variance reporting as compared to budget
  • Support management and provide analysis that is meaningful to improve overall business
  • Work closely with BI teams to understand their information needs from start to finish, including gathering requirements, pulling data and compiling data into presentable reports, dashboards and charts
  • Develop new FP&A excel models as demand arises
  • Support Singapore/Malaysia business units with local FP&A services
  • Performs other FP&A related duties as required/requested
Key Qualifications
  • High level of analytical and problem solving skills
  • Advance knowledge of MS Excel, Power BI, Database management tool
  • Previous experience in reporting and data management will be a plus
  • Finance knowledge
  • Experience working with and creating/manipulating complex excel spreadsheets
  • Highly motivated individual, self-assured and confident
  • Excellent time management and organisational skills
  • Strong written and oral English communication skills
  • The ability to think independently with strong critical decision making abilities
  • 5+ years working experience, ideally in fast moving business environment
What’s in it for YOU?

An opportunity to work with one of the largest ecommerce Enablers in Southeast Asia with a multicultural environment. We offer healthcare services, potential remote options, flexible leave and work hours, and various work locations.

The company is committed to equal opportunities for all employees and to a work environment free of discrimination and harassment. All employment decisions are based on business needs, job requirements and individual qualifications, without regard to protected characteristics where we operate.

The aCommerce DNA

Customers above all: The customer is at the heart of everything we do. Their success is our success.

  • Lead by example: Earn respect through hard work and perseverance, not seniority.
  • Solve problems: A “can do” attitude solves a multitude of problems.
  • Lean on your teammates: Replace “I” with “we”. Collaboration will take you a long way.
  • Keep it real: Our diversity makes us strong, we treat each other equally and respectfully.
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