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About the role As a Finance Business Partner, you play a key role in supporting a rapidly growing business unit by partnering with stakeholders to manage the financial performance and governance of third-party lounge/lounge alternatives serving global corporate customers. The role provides end-to-end financial support across reporting, analysis, budgeting, and transactional processes, ensuring data accuracy, operational efficiency, and compliance. Working closely with internal teams and external providers, you translate financial and operational data into actionable insights that support informed decision-making, strengthen commercial outcomes, and enable the smooth execution of the external lounge network strategy. Key responsibilities 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. 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. 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. Collaborate cross-functionally with operations and customer engagement teams to align financial insights with business activities. About you Bachelor's degree in Finance, Accounting, or a related field. Proven experience in a financial planning and analysis role. 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.