Finance Business Partner — Controls & Performance

CEVA; Parañaque; On-site; PHP 900,000 - 1,300,000; Full time

Benefits offered by this job

HMO w/ 2 free dependents

Group Life Insurance

Medical Reimbursement

Sick Leave + Vacation Leave + Bereav…

Birthday token

Annual Performance Reviews w/ salary–?

Annual Company Performance Bonus

Retirement fund

Job summary

CEVA Logistics in the Philippines is seeking a Finance Business Partner to lead business controlling and operations control for local operations. The role focuses on P&L performance visibility, strong governance, and continuous process improvements across air, ocean, and country activities.

You will partner with Product and Operations teams to deliver timely reporting, robust KPI dashboards, and insightful analyses that drive actionable outcomes while aligning with Group policies.

Qualifications

• Degree in Finance, Accounting, Business, or relevant field.
• 5+ years in finance controlling / operations / logistics.
• Strong accounting knowledge and business analysis capability.
• Experience in operations control, KPI tracking, and process improvement.
• Advanced Excel; exposure to BI tools (Power BI, Qlik) is an advantage.
• Strong stakeholder management, communication, and influencing skills.

Responsibilities

• Provide Finance Business Partner support to Product / Operations leadership (Air, Ocean, and country operations).
• Analyze monthly P&L, KPIs, and trends; prepare management reporting (MBR, dashboards).
• Provide business insights (key accounts, trade lanes, activity trends, cost analysis) to support decision-making.
• Lead budgeting and forecasting cycles, ensuring alignment with business strategy.
• Monitor execution of action plans and support business leaders in performance follow-up.
• Own operation control KPI monitoring and reporting for the country.
• Ensure data integrity and accuracy in TMS and operational systems.
• Oversee jobfile quality, financial integrity, and timely revenue/cost recognition.
• Perform variance analysis and root cause investigation for KPI deviations.
• Drive corrective actions with stakeholders and track implementation.
• Establish and maintain operations control framework aligned with Group/Regional policies.
• Perform control assessments and implement improvements to strengthen governance.
• Ensure follow-up of internal audit and internal control recommendations.
• Support process optimization initiatives and standardization across functions.
• Produce monthly KPI dashboards and performance summaries for management.
• Deliver ad-hoc analysis on business outlook, cost drivers, and operational performance.
• Ensure accuracy and timeliness of financial and operational reporting outputs.
• Coordinate with Product, Operations, Finance, and Regional teams.
• Deploy Group/Regional procedures and best practices locally.
• Lead communication, training, and awareness on operation control standards.
• Support new business initiatives, IT tools, and transformation projects from a control and financial perspective.
• Manage Supervisor, ensuring clear KPI ownership and deliverables.
• Allocate responsibilities between business analysis vs operational control execution.
• Drive capability building and performance management within the team.

Skills

Finance business partner

P&L management

KPI monitoring

Operational control

Budgeting & forecasting

Data analysis

Stakeholder management

Excel advanced

Power BI

Qlik

Education

Bachelor's degree in Finance/Accounting/Business

Tools

Power BI

Qlik

Excel

Job description

CEVA Logistics in the Philippines is seeking a Finance Business Partner to lead business controlling and operations control for local operations. The role focuses on P&L performance visibility, strong governance, and continuous process improvements across air, ocean, and country activities.

You will partner with Product and Operations teams to deliver timely reporting, robust KPI dashboards, and insightful analyses that drive actionable outcomes while aligning with Group policies.