Finance Business Partner Specialist
21 hours ago
Overview Job Title: Finance Business Partner Specialist Location: Calauan Company: AP Renewables Inc. Department: Finance Shared Services and Business Partner Employment Type: Probationary Work Arrangement: Hybrid Responsibilities Collects, gathers, and analyzes variance reports and rolling forecasts of various departments for proper documentation or presentation to top management. Ensure departments are informed of operating cost status versus budget, and coordinate with project owners on contract, billing, and costing matters. Monitor CAPEX and OPEX budgets and analyze utilization. Prepares and ensures timely submission of monthly Rolling Forecast Reports. Prepare schedules for management reports including presentation material packages that assess and reflect the profitability and financial performance of the company, its facilities, and various departments. Provides analysis and explanation of financial performance against the prior year and budgets; progress against key corporate metrics; and pertinent financial highlights at the level of the company’s net income, facility’s operating income, and departmental expenses. Create, enhance and disseminate templates and forms to be used in submitting, reviewing, consolidating and communicating budgets and financial plans. Support the implementation of budgeting procedures and the preparation of budget guidelines and templates to ensure alignment with company objectives and compliance standards. Coordinate and assist the department heads regarding their departmental budgets and examine their budget estimates and adjustments for completeness, accuracy, and conformity with budget policy, directives and parameters. Initiates the preparation of re-forecasts, annual budgets, and multi-year financial plans (e.g., 3-year and 5-year), ensuring timely delivery of outputs in accordance with established schedules and business requirements. Responsible for maintaining enterprise financial planning and budgeting systems, including current platforms (Project Titan and Oracle EPM), providing technical and functional support to budget preparers and approvers, and supporting the implementation, integration, and ongoing evolution of any current or future financial planning and budgeting technologies. Prepares financial analysis support and ad hoc reports for decision-making. Prepares financial models for project financing, financial planning and control. Collaborate with FSS Team in the completion and availability of financial information in Oracle Fusion and EPM to ensure timely preparation of management reports, rolling forecast and external reports. Works with the Finance Business Partner Manager in the preparation of Budget Presentation Approval Package Support the execution of external reporting functions to the Board of Investment (BOI), Energy Regulatory Commission (ERC), and Department of Energy (DOE) by providing accurate and timely reports related to budget and forecast requirements Qualifications Must be a graduate of a bachelor’s degree, preferably in Accountancy Certified Public Accountant (CPA) designation is preferred With at least two (2) years of relevant work experience in finance or related functions With strong background in financial planning and analysis, including budget preparation and management Strong analytical, communication, and interpersonal skills, with keen attention to detail and proficiency in computer applications and financial tools. 1 vacant position available in Calauan, Laguna #J-18808-Ljbffr
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Finance Business Partner Specialist
1 day ago
Calauan, Philippines Aboitiz Power Full timeSelect how often (in days) to receive an alert: Department: Finance Shared Services and Business Partner Work Arrangement: Hybrid The Finance Business Partner Specialist is responsible for the preparation of Financial Reports (Variance Report, Budget, Rolling Forecast and Latest Thinking Forecast). Such Financial Reports will be used in support for the...
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Finance Business Partner Specialist
7 days ago
Calauan, Calabarzon, Philippines GNPower Dinginin & GNPower Mariveles Full time ₱1,200,000 - ₱2,400,000 per yearJob ID: 2909Location: CalauanCompany: AP Renewables Inc.Department: Finance Shared Services and Business PartnerEmployment Type: ProbationaryWork Arrangement: HybridThe Finance Business Partner Specialist is responsible for the preparation of Financial Reports (Variance Report, Budget, Rolling Forecast and Latest Thinking Forecast). Such Financial Reports...
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Finance Business Partner Specialist
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Calauan, Calabarzon, Philippines Aboitiz Power Generation Group Full time $70,000 - $120,000 per yearThe Finance Business Partner Specialist is responsible for the preparation of Financial Reports (Variance Report, Budget, Rolling Forecast and Latest Thinking Forecast). Such Financial Reports will be used in support for the company's operating performance analysis and strategic decision-making. Also responsible for coordinating the activities of financial...
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Finance Business Partner Specialist
3 weeks ago
Calauan, Philippines AboitizPower Full timeOverview Job ID: 2909Location: CalauanCompany: AP Renewables Inc.Department: Finance Shared Services and Business PartnerEmployment Type: ProbationaryWork Arrangement: Hybrid Responsibilities Collects, gathers, and analyzes variance reports and rolling forecasts of various departments for proper documentation or presentation to top management. Ensure...
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Calauan, Philippines Aboitiz Power Full timeSelect how often (in days) to receive an alert: Business Analytics, Systems and Process Optimization Specialist Job ID: 2762 Department: SCM Business Services Employment Type: Fixed Term Work Arrangement: Hybrid The position holder shall be responsible for managing the necessary shared services and support to the 1RE Supply Chain Management to ensure...
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Calauan, Philippines GNPower Dinginin & GNPower Mariveles Full timeBusiness Analytics, Systems and Process Optimization Specialist The position holder shall be responsible for managing the necessary shared services and support to the 1RE Supply Chain Management to ensure attainment of SCM and company objectives by: providing the data, market and business analytics to assist management in making better and more sound...
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Content Specialist
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Calauan, Philippines Aboitiz Power Full timeThe Content Specialist supports brand and Cleanergy initiatives by producing visual and multimedia content that enhances internal and external communications. The role focuses on layout design, video production, motion graphics, and digital storytelling. Working closely with writers, campaign leads, and creative partners, this position helps bring the...
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Calauan, Calabarzon, Philippines GNPower Dinginin & GNPower Mariveles Full time ₱1,200,000 - ₱2,400,000 per yearJob ID: 2762Location: CalauanCompany: AP Renewables Inc.Department: SCM Business ServicesEmployment Type: Fixed TermWork Arrangement: HybridResponsibilitiesThe position holder shall be responsible for managing the necessary shared services and support to the 1RE Supply Chain Management to ensure attainment of SCM and company objectives by:providing the data,...
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