Finance Business Partner

4 weeks ago

Manila, Philippines Private Advertiser Full time

Key Responsibilities

  • Serve as a strategic partner to business unit leaders, developing strong working relationships to understand operational challenges and opportunities.

  • Lead financial reviews , providing insights into overhead and capital expenditure management in collaboration with business unit heads.

  • Drive the business planning cycle including annual budgeting, quarterly forecasting, and long-term financial planning to align with organizational targets.

  • Ensure business unit scorecards and targets are aligned with overall company objectives , leading monthly performance monitoring through dashboards and conducting variance/bridge gap analyses as needed.

  • Take part in cost governance , tracking and consolidating cost-saving initiatives, and fostering accountability for budget management.

  • Review, document, and enhance existing financial policies and procedures, collaborating with other finance stakeholders to implement industry best practices and ensure compliance.

  • Prepare ad hoc financial reports and analysis to support operational improvements and performance enhancement.

  • Contribute to cross-functional projects and lead initiatives focused on automation, process streamlining, and operational efficiency.

  • Promote and integrate health, safety, security, and environmental compliance into finance operations.

  • Perform other finance-related tasks as assigned.

Qualifications

  • Bachelor’s degree in Finance, Accounting, or related field; CPA preferred.

  • At least 5 years of experience in FP&A , with a strong background in controllership and business partnering in a dynamic, fast-paced environment.

  • Experience in the logistics and services sector is an advantage.

  • Strong analytical skills with the ability to identify data gaps, troubleshoot issues, and implement sustainable improvements.

  • Excellent stakeholder management and communication skills, with the ability to influence senior leadership and collaborate effectively across departments.

  • Proficient in Microsoft Office Suite ; experience with ERP systems (preferably NetSuite ) is a plus.

  • Demonstrated experience in project management and process improvement.

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