Business Functional Partner
4 days ago
PHP 1,000,000 - PHP 1,200,000
About UsAt Tribal, we empower the world of education. Our mission is to provide innovative software and services that underpin student success. We're building a powerful ecosystem of cloud-based solutions, including a single student information system—and we want you to be part of this exciting journey.
Job OverviewAs a Business Functional Partner – Finance, you will work closely with senior leaders, acting as a trusted advisor and providing expert financial insights. Reporting to the Senior Finance Manager, you'll drive budget planning, financial forecasting, and performance analysis, helping shape business decisions aligned with Tribal's long-term goals.
This role is ideal for experienced finance professionals who thrive in fast-paced environments and want to make a real impact across the organization.
Key Responsibilities- Collaborate with business units to evaluate financial data, analyze trends, and recommend improvements.
- Design and maintain reports to track project and contract performance against budget and forecasts.
- Lead the budgeting and monthly forecasting process using accurate, data-backed assumptions.
- Provide business and financial commentary to explain monthly variances vs. budget.
- Present financial results to key stakeholders and leadership teams.
- Prepare monthly reforecasts and assist in 12-month rolling forecasts and reporting.
- Support audit processes and contribute to reporting suite development in Power BI.
- Assist in preparing Board-level presentations with thorough financial analysis.
- Identify and implement process improvements within the Finance function.
- Bachelor's degree in Accounting.
- Minimum of 8 years of relevant finance and accounting experience.
- Strong background in management reporting, budgeting, and forecasting.
- Business partnering experience, including presenting financials to non-financial stakeholders.
- Strong Excel skills and familiarity with ERP systems.
- Excellent communication, interpersonal, and analytical skills.
- Ability to work independently and meet strict deadlines.
- CPA qualification (preferred but not required).
- Experience in Shared Services or Global Business Services setups.
- Familiarity with systems like Dynamics 365, Salesforce, Kantata/Kimble.
- Exposure to transitioning finance functions from onshore to offshore.
- Experience with Power BI and financial reporting automation.
As an equal opportunity employer, Tribal celebrates diversity and is committed to creating an inclusive environment for all employees. We make sure that our recruitment and selection processes never discriminate based upon any protected characteristics and actively welcome applications from all groups, not least those underrepresented in the tech sector.
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