Finance Business Partner

1 week ago

Quezon City, National Capital Region, Philippines Benby Enterprises, Inc. Full time

Position Summary:

Key duties include preparing the annual operating budget, analyzing variances against the budget, and collaborating with department heads to provide data-driven insights that support decision-making. The position also involves supporting business planning through financial analysis and modeling to guide strategic initiatives.

Key Responsibilities :

Budgeting and Forecasting

  • Create the annual operating plan and rolling forecast by gathering inputs, analyzing trends, and collaborating with various departments.

    • Assess the reasonableness and impact of inputs provided for the annual operating plan.

      • Ensure alignment of financial forecasts with business goals and objectives.

Variance Analysis

  • Report and analyze actual vs planned financial performance on a monthly basis.

    • Provide actionable insights and perform trend analysis based on actual financial performance.

      • Collaborate with departments to understand deviations and propose corrective actions.

Financial Modeling

  • Build financial models for different scenarios to support management's decision-making process.

    • Assess profitability of new business ventures and assist in evaluating financial viability.

      • Identify financial risks, provide financial inputs, and suggest opportunities for growth and cost optimization.

Automation and Continuous Improvement

  • Propose policies and procedures to enhance financial processes.

    • Identify opportunities for automation within finance processes to improve efficiency.

      • Support organizational change initiatives from a financial perspective.

Special Projects and Initiatives

  • Create cost-benefit analyses for new projects.

    • Promote cost management initiatives and process efficiencies across the department.

      • Perform other duties as assigned by management, including special ad-hoc financial projects.

Job Qualifications:

  • Must possess a bachelor's degree in accounting, finance, or a related field (e.g., Business Administration).

    • CPA certification is a plus, but not mandatory.

      • Minimum of 2 years of managerial experience in management accounting, cost accounting, financial planning, external audit, or related fields.

        • Strong analytical and problem-solving skills, with a focus on financial forecasting and modeling.

          • Excellent attention to detail and accuracy in all aspects of financial reporting.

            • Strong communication, interpersonal, and presentation skills, with the ability to collaborate effectively across teams.

              • Capability to work both independently and collaboratively in a fast-paced environment.

                • This is an individual contributor role, requiring a high level of autonomy in decision-making and execution.

                  • Proactive in proposing and implementing changes to improve financial processes.

                    • Strong organizational and time management skills to handle multiple projects and deadlines.

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