Finance Business Partner
3 weeks ago
About our Company
Philippine Span Asia Carrier Corp. is the Philippines' most trusted logistics partner.
With 50 years of experience in the industry, we have the most significant shipping capacity complemented by the largest container fleet in the country. We serve 16 major ports in the country, namely: Luzon: Manila; Visayas: Bacolod, Cebu, Dumaguete, Iloilo and Tagbilaran; Mindanao: Butuan/Surigao, Cagayan de Oro/Iligan, Cotabato, Dipolog, Davao, General Santos, Ozamiz/Dipolog, and Zamboanga.
As we stay ahead of innovation, we constantly invest in terminal support equipment. We are now equipped with the most modern hauling fleet and youngest lifting equipment to ensure timely cargo delivery. Our strategically located container yards with efficient warehouse spaces ensure that cargoes are kept safe and secured.
We have one of the broadest portfolios of shipping services: Port-to-Port and Door-to-Door Containerized Cargo, Reefer Containerized Cargo, Breakbulk and Loose Cargo Handling, Rolling Cargo, Less Container Load Consolidation, and Forwarding. PSACC will move forward together toward your business success because your success is also our success.
PSACC is Moving With You.
About the Job
- Strategic business partner to business unit/department, building strong relationships, leading financial reviews to understand challenges and opportunities, as well as manage overheads & capital expenditures in partnership with the BU leaders.
- Responsible in implementing the business planning cycle within the business units/department, including annual operating budgets, quarterly forecast/LE and long term financial plan to ensure alignment with overall business strategies and financial targets.
- Responsible for ensuring BU/department's Targets/Scorecard are aligned with the overall business strategies & financial targets, leading Dashboard review & monitoring progress on a monthly basis, creating bridge gap analysis as necessary to ensure achievement of goals.
- Leads the monitoring and consolidation of cost saving initiatives as part of the Cost Governance Team, providing transparency & ensuring accountability within the BU/department.
- Responsible for reviewing and documenting the BU/department's existing policies & procedures, coordinating with other Finance business partners as necessary, implementing best practice in the industry with internal controls in mind, and ensuring the BU/department's compliance to such.
- Responsible for creating adhoc financial reports and analysis that will help improve the BU/department's operations and achievement of targets.
- Contribute to ad-hoc projects as needed, and continually automate/ streamline processes to improve business efficiency across the organization.
- Incorporates health, safety, security, and environmental compliance in the planning and implementation of Finance operations and initiatives.
- Other job-related duties and responsibilities as may be assigned from time to time.
Qualifications
- Graduate of Finance or any related course. CPA preferred.
- At least 5 years of experience in FP&A, preferably with focus on Controllership/Business partnering within a fast-paced business/industry.
- Experience in Logistics & Services industry is an advantage.
- Good analytical and problem-solving skills i.e., analyze data, capture gaps while executing control, identify ways to fix the issue and suggest necessary process improvement to avoid such instances from recurring
- Stakeholder management i.e., engage with senior leaders, manage expectations and ability to speak-up & influence without authority.
- Proficient in Microsoft Office and familiar with ERP system, preferably with Netsuite
- Demonstrated project management experience and the ability to work cross-functionally.
- Exceptional verbal and written communication and presentation skills.
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