Finance Business Partner

5 days ago

Bonifacio Global Metro Manila, Philippines ALPHA CENTURY CONSULTANCY INC. Full time ₱900,000 - ₱1,200,000 per year

Position Purpose

Serve as a strategic partner to the business unit, provide insightful financial analysis, lead the budget and forecasting process, and assist the business in making key decisions to improve performance, profitability and cost efficiency.

Main Responsibilities

Financial Planning and Analysis (FP&A)

  • Lead the annual budget, quarterly forecast and long-term financial planning of the business unit.
  • Analyze operational data such as revenue, cost, profitability and key performance indicators (KPI) to identify trends and deviations.
  • Make improvement suggestions and support the business team to adjust strategies in a timely manner.

Business Support and Collaboration

  • Work closely with sales, marketing, operations, human resources and other teams to ensure that financial strategies are consistent with business goals.
  • Convert financial data into business insights to assist in core decisions such as pricing, project investment, and cost control.
  • Participate in financial feasibility analysis and return on investment (ROI) evaluation of new businesses, products or projects.

Management Reporting and Analysis

  • Prepare regular management reports and visual dashboards to reflect operating performance, budget execution and potential risks/opportunities.
  • Conduct scenario modeling and sensitivity analysis to support strategy formulation.
  • Clearly communicate analysis results and recommendations to relevant business leaders and management.

Cost Control and Resource Optimization

  • Continuously monitor expenses, identify savings opportunities, and promote cost-effectiveness optimization.
  • Promote process optimization to improve financial efficiency and resource allocation.
  • Assist in implementing budget responsibilities and strengthen awareness of expense compliance and control.

Compliance and Governance

  • Ensure that relevant financial operations comply with company systems, accounting standards and regulatory requirements.
  • Cooperate with the accounting team to verify the accuracy and completeness of financial data.
  • Support internal and external audits and compliance inspections.

Job requirements:

  • Must be fluent in written and spoken English and Mandarin. Cantonese fluency is a plus but not required.
  • Bachelor's degree or above in finance, accounting, economics, business administration and other related majors.
  • Certified Public Accountant (CPA), Certified Management Accountant (CMA) or Master of Business Administration (MBA) is preferred.
  • More than 5 years of experience in financial analysis, budget management or business support, and those with cross-departmental collaboration experience are preferred.
  • Familiar with financial statement analysis and operational data interpretation and have a solid business understanding ability.
  • Proficient in Excel, advanced modeling skills, familiar with data visualization tools such as Power BI and Tableau.
  • Experience in ERP/financial systems (such as SAP, Oracle, Anaplan, etc.).
  • Excellent communication and reporting skills, and the ability to collaborate efficiently with non-financial personnel.
  • Proactive thinking, rigorous analysis, result-oriented, and good at teamwork.
  • Must be willing to relocate to the Philippines if currently based overseas.
  • Priority will be given to those who are immediately available to start working.

Note: We welcome other nationalities to apply for this position.

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