Finance Business Partner
1 month ago
Additional head will help bolster financial analysis (with focus on OPEX)- track and control actuals against trend, budget and forecast- within the directives and policies set by management with the objective of driving financially guided business steering and decisions.
REQUIREMENTS
- Bachelor's/College Degree in Accountancy Professional License in Finance/Accountancy/Banking or equivalent (Preferred but not required).
- At least 2 years of working experience in financial reporting and/or related fields and basic business sense.
Budgeting, Forecasting & Controlling
- Coordinates with business units to collect, organize, and analyze financial and other statistical data to build bottom's up OPEX budget & forecast.
- Tracks and analyzes variance/s between actual OPEX and budget/ forecast and have meaningful discussion with business partners to resolve or understand/ help assess go forward impact.
- Prepares actual vs budget reports.
- Works closely with accounting team to ensure accurate financial reporting, accruals and reversals.
- Helps in cost center usage and maintenance.
- Helps in tracking business functional KPIs through creation of relevant reports and providing few key insights.
- Helps ensure that major OPEX items like promotions and campaigns are rolled out efficiently and generating the desired ROI.
- Helps analyze current and past results, study trends and make recommendations for cost improvement.
- Helps in creation of budgeting and forecasting framework and policies.
- Liaises with business units and Accounting on new productivity and cost saving initiatives, and prepare business cases & simulations on ad hoc basis to support strategic and tactical business decisions.
- Prepares reports required both by internal and external users.
- Supports financial accounting, if necessary.
- Adheres to Company's code of ethics and policies.
- Remains competent and current through self-directed professional reading, developing professional contacts with colleagues, attending professional development courses, and attending training and/or courses as required by the immediate supervisor.
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Finance Business Partner
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Pasig City, Philippines Jollibee Foods Corporation Full timeThe HR Business Partner (Specialist) provides various HR support services to all employees in the Commissary to help them achieve business objectives and sustain business growth through its people.- Ensures completeness of the documentation needed for the workforce plan.- Ensure and facilitate completion of the documentation for the development/review of job...
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