Overview
Finance Business Partner will be working closely with a particular business unit to successfully attain overall corporate goals. Key roles are delivering the annual budget, forecasts, financial projections, and business performance reports and analysis.
Functions and Responsibilities
- Develop an annual budget that is aligned with corporate strategies
- Develop quarterly forecasts
- Develop long-term projection
- Develop and handle budget and forecast models
- Perform Cost and Benefit analysis
- Perform pricing or promo evaluation and analyze budget impact
- Prepare sensitivity analysis and feasibility studies
- Perform financial reporting and operational metrics tracking
- Provide finance advisory and guidance on policies to the business unit management
- Ensure tight monitoring/tracking of actual revenues, costs, and expenses vis--vis budget
- Ensure that all capital expenditures and operating expenses are properly authorized
- Participate in process improvement initiatives
Employment Standards
- Highly strategic and with strong analytical competency
- Strong background in budgeting, financial analysis, and financial modeling
- Knowledge of Philippine accounting concepts and standards
- Knowledge of financial controls and processes
- Strong work ethic and a self-starter
Job Skills & Qualifications
- Strong financial modeling experience
- Strong interpersonal skills, including written and oral communication skills
- Experience working with, and presenting to, senior executives
- Advanced knowledge of Excel
- Basic knowledge of PowerPoint
