Join Our Family Today.
Together, We'll Make Travel Better.
GSC Finance Business Partner (FBP) role is required to support various GSC Financial Planning & Analysis (FP&A) activities including cost management, productivity assessment, operational metric, KPI dashboard, annual budget process and other FP&A ad hoc reporting as required. The role reports to Finance Manager, GSC Support. The FBP should have the ability to manage stakeholder expectations, solid FP&A presentation with effective communication skills and capable in managing difficult conversation with good business acumen. Continuous Improvement (CI) culture is the drive of the team; hence, the role will have the opportunity to participate in CI project and transformation agenda. GSC will support the career progression of the finance specialist through engaging & providing support in self-development and opportunities to explore various business or counterpart projects that are available on the site.
What You'll Be Doing:
Month End Closing Task
- Perform FTE/ headcount review submitted by HR/ Payroll
- Perform expense allocation by department
- Review the overall P&L and submit expense / revenue accruals for accounting team for posting
- Preparation of the monthly cost management report and analyse the performance of each department cost by type
- Business Partnering Task
- Perform revenue calculation for each department based on the pre-agreed charging methodology and submit it to the accounting team to raise invoices.
- Develop the right productivity metric and measurement that drive efficiency and support various department HoD to understand the performance, current issues and trends covering P&L and monitoring their key KPI's
- Support and develop department operational metric allowing the department HoD to carry out the quarterly review with the key stakeholder
- Preparation of the monthly cost management report and analyze the performance of each department cost by type to review with the department HODs in monthly basis
- Prepare and continue to maintain the existing reporting platform to ensure data updated in a timely manner
- Monthly dashboard preparation and perform analysis on unusual fluctuation
- Review project costing submit by departments when there is any project implementation
- Annual budget preparation & review with department HODs & GSC management.
- To develop various automated reports and MI Reports for the wider GSC
- Prepare various ad hoc financial analyses as required from time to time to support ongoing business decisions.
What You'll Need:
- Bachelor's Degree in Accounting, Finance, Economics, or a related field.
- Professional qualifications such as ACCA, CPA, CIMA, or equivalent are an added advantage.
- Minimum 3–5 years of FP&A, management reporting, or business partnering experience, preferably within a shared services, hospitality, or multinational environment.
- Strong experience in budgeting, forecasting, cost management, and variance analysis.
- Demonstrated ability to support cross-functional leaders and manage stakeholder expectations.
Technical Skills
- Advanced proficiency in Microsoft Excel (pivot tables, Power Query, Power BI, financial modelling).
- Strong analytical skills with the ability to translate data into insights and actionable recommendations.
