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What you'll be doing:

Financial Data Analysis & Reporting

Act as a finance business partner to Network Development, responsible for financial data collection, validation, analysis, and reporting for partner outlets.
Deliver regular and ad hoc financial insights, highlighting trends, risks, and opportunities to support strategic and operational decision-making.
Maintain financial tracking tools and dashboards to support performance reviews.

Invoicing & Payment Coordination

Review, validate, and reconcile third-party invoices against contractual terms and system records.
Manage payment tracking and coordination with finance and GSC PTP teams to ensure timely processing.
Resolve invoice discrepancies and act as a key point of contact for partner and business queries.

Cost, Pricing & Forecasting/Budgeting

Analyse cost and pricing data from third-party providers to support commercial evaluations and pricing decisions.
Prepare pricing simulations, profitability analysis, and maintain pricing guidelines.
Support budget tracking, variance analysis, and forward-looking forecasts in collaboration with business stakeholders.

Administrative & Operational Support

Collaborate crossfunctionally with operations and customer engagement teams to align financial insights with business activities.
Maintain organized records of contracts, pricing terms, and related documentation.
Provide general administrative and reporting support to enhance finance and business collaboration.

About you:

Bachelor's degree in Finance, Accounting, or a related field.
Proven experience in a financial planning and analysis role. A similar role with expertise in lounge service management finance and contract management will be of advantage.
Preferably Chinese speaking- added advantage
Strong financial modelling and data analysis skills to derive meaningful insights.
Strong proficiency in MS Excel; familiarity with financial software/tools and Power BI is a plus.
Knowledge of costing and pricing strategies and their impact on business profitability.
Analytical mindset with attention to detail and accuracy in managing invoicing and accounts payable processes.
Ability to work collaboratively with the operational team to align financial and operational goals.
Strong organizational skills to handle multiple tasks efficiently.
Proven proactive problem-solving attitude.

Finance Business Partner (Senior Specialist/ Assistant Manager)