Finance Business Partner

• Location: BGC, Philippines
• Work Arrangement: On-site
• Employment Type: Full-time

Position Overview

Our Finance Center is a shared services unit that supports the development of our internal start-up companies, providing financial management and support across various industries, including sports media, game development, hotels, payment gateways, and other

business sectors.

As a strategic partner to business units, the Finance Business Partner (Finance BP) will provide financial insights, lead budgeting and forecasting processes, and support business decision-making to improve financial performance, optimize profit margins, and maximize cost efficiency.

Key Responsibilities

1. Financial Planning & Analysis (FP&A)

• Lead annual, quarterly, and monthly budgeting, forecasting, and long-term financial planning for assigned business units.
• Analyze operational data, including revenue, costs, profit margins, and key performance indicators (KPIs), to identify trends and financial variances.
• Provide actionable financial recommendations to support timely business and strategic decisions.

2. Business Support & Collaboration

• Collaborate with Sales, Marketing, Operations, HR, and other departments to align financial strategies with overall business objectives.
• Translate complex financial data into clear business insights to support decisions on pricing, project investments, and cost control.
• Conduct financial feasibility studies and Return on Investment (ROI) evaluations for new business initiatives, products, and projects.

3. Management Reporting & Analysis

• Prepare periodic management reports and financial dashboards to monitor business performance, budget execution, and potential risks and opportunities.
• Conduct financial modeling, scenario planning, and sensitivity analysis to support strategic planning.
• Present financial findings and strategic recommendations to business leaders and executive management.

4. Cost Control & Resource Optimization

• Monitor operating expenses, identify cost-saving opportunities, and drive cost efficiency.
• Identify and implement process improvements to enhance financial efficiency and resource allocation.
• Support budget accountability, reinforce financial compliance, and promote a culture of cost control.

5. Compliance & Governance

• Ensure financial operations comply with internal corporate policies, accounting standards, and external regulatory requirements.
• Work closely with the accounting team to ensure the accuracy and completeness of financial data.
• Support internal and external audits and compliance reviews.

Qualifications & Requirements

• Bachelor's degree or above in Finance, Accounting, Economics, Business Administration, or a related field.
• Professional qualifications such as CPA, CMA, or ACCA are highly preferred.
• Minimum 3 years of experience in financial analysis, budgeting, financial planning, or business finance support.
• Strong understanding of financial statement analysis and operational data interpretation, with solid business acumen.
• Advanced proficiency in Microsoft Excel and financial modeling.
• Hands-on experience with data visualization tools such as Power BI or Tableau.
• Familiarity with ERP and financial systems such as SAP, Oracle, or Anaplan.
• Excellent communication and presentation skills, with the ability to collaborate effectively with non-finance stakeholders.
• Proactive, highly analytical, results-oriented, and a strong team player.