Company Description
Converge ICT Solutions Inc. (PSE: CNVRG) is the leading and fastest-growing broadband service and technology provider in the Philippines. As the first to operate an end-to-end pure fiber internet network in the country, we deliver fast, reliable, and customizable connectivity solutions to Filipinos on all major islands. With a nationwide network spanning over 896,000 kilometers of fiber optic assets, we offer extensive coverage and seamless connectivity. In addition to broadband services, we provide enterprise-grade security solutions, advanced data center facilities, and managed services to support the needs of modern businesses.
Role Description
This is a full-time, on-site role based in Pasig for a Finance Business Partner. The Finance Business Partner will be responsible for supporting financial and business planning activities, conducting financial analysis, preparing detailed financial reports, and providing insights to support decision-making. The role involves close collaboration with department heads to align financial strategies with business objectives and to identify opportunities for cost optimization and revenue growth.
Job Requirements
- Education: Bachelor's degree in Finance, Accountancy, Management, Economics, or a related field.
- Experience: atleast 2 years of proven experience in financial planning and analysis (FP&A), commercial finance, or a similar business partnering role.
- Certifications: Professional certification (e.g., CPA, CMA, CFA) or active pursuit of one is highly desirable.
- Technical Skills: High proficiency in MS Excel and financial modeling. Experience with ERP systems (e.g., SAP, Oracle) or BI tools is an advantage.
- Competencies: Strong analytical skills, high attention to detail, and the ability to communicate complex financial concepts to diverse audiences.
Key Responsibilities
Budgeting, Forecasting & Controlling
- Coordinate with business units to drive the Annual Operating Plan (AOP) and quarterly/monthly forecasts.
- Analyze variances between actual performance and budget/forecasts, facilitating discussions with stakeholders to assess go-forward impacts.
- Contribute to the development and refinement of budgeting frameworks, financial policies, and internal control procedures.
Performance Monitoring & Analysis
- Track and report on functional KPIs through the creation of automated reports and executive dashboards.
- Analyze historical results and current trends to identify risks and opportunities.
- Provide data-driven recommendations to improve operational efficiency and financial performance.
Management Reporting & Strategic Support
- Partner with business units to evaluate productivity and cost-saving initiatives.
- Build business cases, financial simulations, and ad-hoc models to support tactical and strategic business decisions.
- Present financial findings to non-finance stakeholders in a clear and concise manner.
