finance business partner manager

2 weeks ago

Davao City, Davao, Philippines Sto. Niño de Cebu Finance Corp. Full time

High Leap Shared Services Corporation is an affiliated company of Skygo Marketing Corporation under the Castle Keep Holdings.

SKYGO Marketing Corporation is one of the country's leading producers of alternative motorcycle brands with a portfolio of motorcycle models distributed in over 230 branches across the country. It is part of a bigger group of companies in the retail, logistics, supply chain, and financing industries.

At SKYGO, we value holistic career growth while ensuring that employees attain good work-life balance. We invest on our People and encourage intensive competency trainings for personal and professional development. We take pride in delivering quality results in a culture of camaraderie that allows our members to become more productive. SKYGO is also a globally certified Great Place to Work.

When you join the SKYGO family, you become a part of our dynamic and growing family as we continue to search for a competent, passionate, and happy colleague who will help us deliver the company's brand promise:

The Best For You

We are hiring for:

FINANCE BUSINESS PARTNER MANAGER

Role:

The Financial Business Partner Manager plays a crucial role in reviewing annual plans, monthly forecasts, and analyzing actual results to provide insightful commentaries. The position's responsibilities include verifying transactions, ensuring alignment of activities to budget, and supporting the largescale/critical units.

Strategic Management

  • ·Support in the development and implementation of strategic plans for the organization's overall compliance, aligning with business goals.

Skills and Knowledge Transfer

  • Provide training and coaching to staff, ensuring adherence to procedures.
  • Encourage feedback for continuous improvement.
  • Review and validate assigned business units' annual plans and monthly forecasts for accuracy, reasonableness and alignment to the group's overall financial goals and objectives.
  • Assist in identifying risks and opportunities related to operational forecasts and budgets.
  • Monitor trends and engage in discussions with business partners to proactively address potential changes.
  • Maintain confidentiality regarding sensitive financial matters
  • Analyze actual operational results, providing detailed commentaries on significant variances against forecasts and prior periods.
  • Review designated transactions with perceived financial impact to ensure efficient resource utilization and meeting financial targets.
  • Evaluate savings generated from projects, assuming the role of a money belt in financial assessments.
  • Conducts feasibility studies related to assigned business units
  • Assists the team in resolving accounting related issues specially in the proper recording and presentation of business transactions of the company

Documentation and Records Keeping

  • Prepare month-end closing reports, investigating and explaining variances against forecasts and prior periods.
  • Develop and submit management reports proactively and on time.
  • Provide backup and support to the Financial Planning & Analysis Manager
  • Support the assigned Business Unit (BU) in terms of financial analysis.
  • Participate in management systems and quality initiatives of the company related to financial planning and analysis processes
    • Assume additional responsibilities and tasks as assigned.
  • Work on special projects delegated by management.

Workplace Safety and Security Compliance

  • Ensure that financial processes and activities comply with relevant data security regulations.
  • Participate in safety drills and emergency response planning, ensuring preparedness for unforeseen events.

Qualification Standards

Education

  • BS in Accountancy

Experience

  • Profession: 5 years in Finance Management related work experience
  • Leadership: 1 year in Managerial experience

Training

  • Lean Six Sigma Certification (Green) is an advantage

Certifications and Licenses

  • Certified Public Accountant

Others

  • Demonstrated expertise in financial planning and analysis, emphasizing strategic financial management.
  • Possess strong analytical acumen, meticulous attention to detail, and proficiency in advanced financial modeling.
  • Outstanding leadership capabilities with effective communication skills to guide and inspire cross-functional teams.
  • Proven ability to handle confidential information discreetly and maintain a high level of integrity.
  • Intermediate knowledge on Microsoft applications specifically Excel.
  • Proficient knowledge with ERP system.
Your application will include the following questions:

What's your expected monthly basic salary?

How many years' experience do you have as a Finance Business Partner?

Which of the following accounting tasks are you familiar with?

Which of the following languages are you fluent in?

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