Finance Business Partner

Beyond Horizon Group (BHG); Taguig; On-site; PHP 900,000 - 1,500,000; Full time

Job summary

Beyond Horizon Group (BHG) seeks a Finance Business Partner to provide strategic financial insights, lead budgeting and forecasting, and support business decisions to improve performance.

You will collaborate with Sales, Marketing, Operations, HR, and other departments to align financial strategies with objectives, translate data into clear insights, and evaluate ROI for new initiatives while building management reports and dashboards for leadership review.

Qualifications

• Bachelor’s degree or higher in finance-related field.
• CPA, CMA, or ACCA certification preferred.
• Minimum 3 years of experience in financial analysis, budgeting, financial planning, or business finance support.
• 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, analytical, results-oriented, and a strong team player.

Responsibilities

• Lead budgeting, forecasting, and long-term financial planning for assigned business units.
• Analyze operational data, including revenue, costs, profit margins, and KPIs, to identify trends and variances.
• Provide actionable financial recommendations to support timely business and strategic decisions.
• Collaborate with Sales, Marketing, Operations, HR, and other departments to align financial strategies with business objectives.
• Translate complex financial data into clear business insights for pricing, investments, and cost control.
• Conduct ROI evaluations for new initiatives, products, and projects.
• Prepare periodic management reports and financial dashboards to monitor performance and risks.
• Conduct financial modeling, scenario planning, and sensitivity analysis for strategic planning.
• Present findings and recommendations to leadership and executives.
• Monitor expenses and drive cost efficiency; implement process improvements.

Skills

Financial analysis

Budgeting & forecasting

Management reporting

Data interpretation

Stakeholder collaboration

Education

Bachelor’s degree in Finance/Accounting/Economics/Business Administration

CPA/CMA/ACCA certification preferred

Tools

Power BI

Tableau

Microsoft Excel

ERP systems (SAP/Oracle/Anaplan)

Job description

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.