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Finance Business Partner - Mandarin
Beyond Horizon Group Inc (BHG)Taguig, Metro Manila, Philippines1 day ago
Job descriptionCollaborate closely with teams such as Sales, Marketing, Operations, and Human Resources to ensure financial strategies align with business objectives. Translate financial data into business insights to support core decision-making in pricing, project investment, and cost control. Participate in the financial feasibility analysis and Return on Investment (ROI) evaluation for new business initiatives, products, or projects. Prepare regular management reports and visual dashboards, reflecting operational performance, budget execution status, and potential risks / opportunities. Conduct scenario modeling and sensitivity analysis to support strategic planning. Clearly communicate analysis results and recommendations to relevant business leaders and management. Continuously monitor expenditures, identify opportunities for savings, and drive cost-effectiveness optimization. Promote process improvements to enhance financial efficiency and resource allocation effectiveness. Assist in implementing budgetary accountability and reinforce awareness of expenditure compliance and control. Ensure that relevant financial operations comply with company policies, accounting standards, and regulatory requirements. Liaise with the accounting team to verify the accuracy and integrity of financial data. Support internal and external audits and compliance reviews. Bachelor's degree or higher in Finance, Accounting, Economics, Business Administration, or a related field. Preferred : Certification as a Certified Public Accountant (CPA), Certified Management Accountant (CMA), or a Master of Business Administration (MBA). Minimum 5 years of experience in financial analysis, budget management, or business support-related roles, with cross-functional collaboration experience preferred. Familiarity with financial statement analysis, interpretation of operational data, and strong business acumen. Proficiency in Excel, advanced modeling skills, and familiarity with data visualization tools such as Power BI and Tableau. Experience with ERP / financial systems (e.g., SAP, Oracle, Anaplan). Excellent communication, presentation, and reporting skills, with the ability to collaborate effectively with non-financial personnel. Proactive thinking, rigorous analysis, results-oriented, and strong team player.
On-site - Taguig 5-10 Yrs Exp Bachelor Full-time
Job Description
Employee Recognition and Rewards
Commission, Performance Bonus, Holiday Gifts, Incentives
Government Mandated Benefits
13th Month Pay, SSS / GSIS
Insurance Health & Wellness
Life Insurance
To serve as a strategic partner to the business unit, providing insightful financial analysis, leading the budgeting and forecasting processes, and assisting the business in making critical decisions that enhance performance, profitability, and cost efficiency.
Key Responsibilities :
(1) Financial Planning & Analysis (FP&A)
- Lead the annual budgeting, quarterly forecasting, and long-term financial planning for the assigned business unit.
- Analyze operational data, including revenue, costs, profit margins, and Key Performance Indicators (KPIs), to identify trends and variances.
- Propose actionable recommendations and support business teams in timely strategy adjustments.
(2) Business Support & Collaboration
(3) Management Reporting & Analysis
(4) Cost Control & Resource Optimization
(5) Compliance & Governance
Qualifications :
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Finance • Taguig, Metro Manila, Philippines
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