Finance Business Partner

4 days ago

Manila, National Capital Region, Philippines Private Advertiser Full time ₱1,500,000 - ₱2,500,000 per year

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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