Finance Business Partner

Philippine Span Asia Carrier Corporation - PSACC; Manila; On-site; PHP 900,000 - 1,500,000; Full time

Job summary

Philippine Span Asia Carrier Corporation - PSACC is seeking an experienced FP&A leader to partner with business units, understand operational challenges, and drive disciplined planning.

You will lead annual budgeting, quarterly forecasts, and long-range plans while ensuring scorecards align with corporate goals. Strong analytics, stakeholder influence, and ERP experience are essential for success.

Qualifications

• Bachelor's degree in Finance, Accounting, or related field; CPA preferred.
• At least 5 years of experience in Financial Planning and Analysis.
• Strong analytical skills with ability to identify data gaps, troubleshoot issues, and implement improvements.
• Excellent stakeholder management and communication skills across departments.
• Proficient in Microsoft Office; ERP experience (NetSuite); Power BI and dashboard creation are a plus.
• Demonstrated experience in project management and process improvement.
• Comfortable with a full on-site schedule Mon-Fri, 8:00 am - 6:40 pm (compressed work week).

Responsibilities

• Serve as a strategic partner to business units and leaders.
• Lead financial reviews with insights into overhead and capital expenditure management.
• Drive the annual budgeting, quarterly forecasting, and long-term financial planning.
• Ensure business unit scorecards and targets align with company objectives; monitor monthly performance.
• Participate in cost governance, tracking cost-saving initiatives and budget accountability.
• Review, document, and enhance existing financial policies and procedures with stakeholders.
• Prepare ad hoc financial reports and analyses to support improvements.
• Contribute to cross-functional projects focusing on automation, process streamlining, and efficiency.
• Promote and integrate health, safety, security, and environmental compliance into finance operations.
• Perform other finance-related tasks as assigned.

Skills

Strategic partnership

Financial planning and analysis

Stakeholder management

Analytical skills

NetSuite

Power BI

Project management

Communication

On-site work

Education

Bachelor's degree in Finance or Accounting

CPA preferred

Tools

NetSuite

Power BI

Job description

• 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 Financial Planning and Analysis
• 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); Power BI, Codes and dashboard creation is a plus.
• Demonstrated experience in project management and process improvement.
• Comfortable and amenable to a full on-site work from Mondays - Fridays, 8:00 am - 6:40 pm (compressed work week) schedule.