Tribal Group Business Finance Manager

7 days ago


Manila, National Capital Region, Philippines Tribal Group Full time
About Us

Tribal empowers the world of education through innovative software and services that underpin student success.

Job Description

As a Business Functional Partner – Finance, you will work closely with senior leaders as a trusted advisor, providing expert financial insights.

This role involves driving budget planning, financial forecasting, and performance analysis to help shape business decisions aligned with Tribal's long-term goals.

Key Responsibilities:
  • Collaborating with business units to evaluate financial data, analyze trends, and recommend improvements.
  • Designing and maintaining reports to track project and contract performance against budget and forecasts.
  • Leading the budgeting and monthly forecasting process using accurate, data-backed assumptions.
  • Providing business and financial commentary to explain monthly variances vs. budget.
  • Presenting financial results to key stakeholders and leadership teams.
  • Preparing monthly reforecasts and assisting in 12-month rolling forecasts and reporting.
  • Supporting audit processes and contributing to reporting suite development in Power BI.
  • Assisting in preparing Board-level presentations with thorough financial analysis.
  • Identifying and implementing process improvements within the Finance function.
Requirements
  • 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.


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