Jv Finance Business Partner Phoenix Petroleum Philippines, Inc.

Jv Finance Business Partner – Phoenix Petroleum

Location: Muntinlupa, National Capital Region – Asia Select Inc.

Posted today

Job Description

One of the largest conglomerates of consumer appliances and industrial solutions in the country is looking for a Finance Business Partner.

Job Description - Finance Business Partner

The Finance Business Partner is responsible to provide support and carry out planning, forecasting, actualization, reporting, and analysis activities as well as providing accurate and relevant management reports, identifying variances, trends, issues, risks, and opportunities in a timely manner. The position will measure financial/operational performance against plan, prior year, and prior estimates; work in close coordination with all levels in the organization and serve as the central point of contact of all financial information, and commits to delivering a high-value service ensuring accuracy and completeness of information meeting the set timelines.

Planning, Forecasting & Actualization

• Overall roll-up and consolidation to generate full financials with reporting packages and analysis ensuring alignment with business objectives/directions and understanding of the implications and drivers of changes as well as communication and presentation of results measured against the plan, prior year, and prior estimates.
• Secures, collates, and updates all standard forecast and plan templates with all the information/data related to sales and margin, discount rates, incentives scheme, market fund, dealer’s subsidy, outbound freight, product warranty, warehousing, warehousing commission, other volume-related accounts, assumptions, applicable logic and all other required inputs from different business units.
• Ensures accuracy, completeness, and reasonableness of all plan/forecast requirements to complete the full financial roll-up in a timely manner including documentation and tracking of all changes/revisions, adjustments, exceptions, and business highlights.
• Communicates, coordinates, and incorporates all necessary information affecting performance metrics ensuring that both expectations are met to obtain objectives within the set deadlines.
• Prepares, generates BU P&L complete with historical, actual, forecast, plan, and latest estimates.
• Identifies process improvements and report enhancements to continuously improve efficiency and effectiveness.
• Translates directions and requirements to presentable reports highlighting key changes.
• Develops effective financial templates applicable to business models and requirements.
• Uploads full financials for annual plan / monthly forecast, plan financials in the system, and full actualization process ensuring data alignment, completeness, and accuracy in a timely manner.
• Provides support and assistance as required to complete the plan/forecast financial package.

Reporting & Analysis

• BU P&L reporting with understanding and awareness of Business Unit end-to-end operation process.
• Prepares, reviews, and provides analysis including volume, price, and mix impact with roadmap highlighting all factors and issues, interpreting the results, and identifying any risks and opportunities that have a significant impact on the financials.
• Prepares reports and analysis of sales and margins (standard and actual) including profitability and customer profitability to measure performance against targets with emphasis on revenue.
• Monitors, updates and analyzes all the assumed rates of all major standard cost components costs through validation and comparison against actual current rates, last year, and plan set-up.
• Checks and validates all information including built-in logic, margin analysis and reasonableness of the proposed price increase ensuring all cost increases will be covered.
• Organizes and controls all templates, schedules, reports, packages, presentation materials, references, and other supporting documents for common reference and usage of the team and others with authorized access.
• Monitors, controls, checks and validates all dashboard reports and all financial related reports distributed to the different business units.
• Assist in PowerPoint presentation materials and assist in the completion of other reporting packages for plan/forecast package, management reports, quarterly updates to organization and board of directors, and other report requirements.
• Reports with understanding and awareness of the end-to-end process of the Business Unit’s growth.
• Ensures all working templates, supporting schedules, and information with links, formulas and logic are intact and saved in the shared folder for common reference, usage and easy update of anyone in the team as each analyst is expected to know and backup other’s function as needed.

Minimum Qualifications

• Must be a
  (Note: Please ensure the actual qualification is captured here; the original text cuts off.)

Finance Manager – Makati, National Capital Region – Vivanti Executive Advantage Inc.

Posted today

Job Description

Vivanti Advantage is an e-commerce enabler handling end to end e-commerce solutions for companies that are looking to scale/build their e-commerce presence. We are proud to share that Vivanti is the brain behind the success of Ellana Cosmetics, one of the brands that pioneered e-commerce in the Philippines 6-7 years ago. Apart from Ellana Cosmetics, our portfolio includes companies in frozen food, packed food, health and wellness, fashion, sporting goods.

Duties and Responsibilities :

• Plan, organize, and execute financial tasks and projects of the organization.
• Make estimates of funds required for the short and long-term financial objectives of the organization.
• Create financial reports, lead the month-end closing process and conduct monthly financial forecasts.
• Develop and implement plans for budgeting, forecasting, and reporting.
• Achieve a proper mix of equity and debt to minimize cost and maximize operational profit.
• Strategize on fund procurement through banks and other financial institutions.
• Prudently make investments on assets that maximize returns.
• Provide financial insight and analysis to drive the business performance of the organization.
• Manage and monitor metrics, KPI tracking, and reports.
• Evaluate the financial performance of the organization and measure returns on investments.
• Understand and calculate the risks involved in the financial activities of the organization.

Qualifications

• Bachelor’s degree in Accountancy or (Financial Management and Management Accounting)
• 3 to 5 years of experience in the related field
• Skills in Quickbooks or any online accounting system
• Skills in general accounting, taxation and experience in the retail and service industry

Job Type

• Full-time (Makati)
• Hybrid
• Salary: Php30,000.00 - Php38,000.00 per month

Salary: Php30,000.00 - Php38,000.00 per month

Schedule: 8 hour shift

Associate Finance Manager

Location: Taguig, National Capital Region – Asia Select Inc.

Posted today

Job Description

THIS OPPORTUNITY IS FOR A PUBLICLY LISTED REAL ESTATE FIRM

DUTIES AND RESPONSIBILITIES :

Comprehensive Budget and Budgetary Control

• Initiates the company wide budget planning and coordinates with all cost center heads
• Supports and provides technical assistance with cost analysis, and budget preparation
• Review each cost center’s budget estimates for completeness, accuracy, and if in accordance with standard policies and regulations
• Consolidates budgets for presentation to CFO and make changes as directed before presentation to top management

Budgetary control

• Analyzes regularly the cost centers’ budget to maintain expenditure controls
• Recommends cost saving measures to lower expenditures
• Performs cost-benefit analyses to compare operating programs, review financial requests, or explore alternative financing methods when needed
• Provides regular budget vs. actual expenditure reports to CFO and each cost center for guidance and planning

Financial Management Reporting

• Internal: Prepares, analyzes, and communicates accurate and timely financial reports for top management
• External: Provides timely and accurate financial reports (SEC Form 17Q/17A) as required

Systems and Procedure Review

• Periodic review of the systems and update the company manuals
• Set up internal control on new or proposed business processes
• Document process flows and ensure proper internal controls

Ad Hoc reporting and other projects

• Prepares other financial information reports and ad hoc projects as required by the CFO and/or top management

Job Types : Full-time, Permanent

Benefits :

• Company Christmas gift
• Company events
• Flexible schedule
• Flextime
• Free parking
• On-site parking
• Opportunities for promotion
• Paid training
• Pay raise
• Promotion to permanent employee

Schedule: 8 hour shift; Monday to Friday

Supplemental Pay: 13th month salary; Performance bonus

Ability to commute/relocate: Taguig City

Application Questions: Are you a CPA? Salary expectations

Finance Manager – Makati, National Capital Region – Vivanti Executive Advantage Inc.

Posted today

Job Description

Vivanti Advantage is an e-commerce enabler handling end to end e-commerce solutions for companies that are looking to scale/build their e-commerce presence. Our portfolio includes Ellana Cosmetics and companies in various industries.

Duties and Responsibilities :

• Plan, organize, and execute financial tasks and projects
• Estimate funds required for short and long-term objectives
• Create financial reports, lead month-end closing and forecasts
• Develop budgeting, forecasting, and reporting plans
• Balance equity and debt to minimize cost and maximize profit
• Fund procurement strategies
• Invest in assets to maximize returns
• Provide financial insight to drive business performance
• Manage KPI tracking and reports
• Evaluate financial performance and ROIs
• Assess risks in financial activities

Qualifications

• Bachelor’s degree in Accountancy or related field
• 3 to 5 years of experience
• Skills in Quickbooks or online accounting system
• Experience in retail and service industry

Job Type

• Full-time (Makati)
• Hybrid
• Salary: Php30,000.00 - Php38,000.00 per month

Schedule: 8 hour shift

Corporate Finance Manager

Location: 1630 Taguig, National Capital Region – Career Connect

Posted 180 days ago

Job Description

Permanent

This role will be responsible for analyzing financial data, assessing investment opportunities, and providing insights into long-term financial goals. Requirements include a Bachelor’s degree in Finance, Accounting, Economics, or related field; master’s or professional certification preferred; 5 to 7 years experience in corporate finance or related field; strong financial modeling and leadership skills; real estate exposure; willingness to work onsite in Taguig.

Finance Manager cum Executive Assistant

Posted 528 days ago

Job Description

Permanent

This is a remote position. Finance Manager cum Executive Assistant responsible for executive support and financial management; details include schedule management, financial operations using Xero, budgeting, and regulatory compliance. See original listing for full responsibilities and requirements.

HR Business Partner (Nonbpo)

Posted today

Job Description

The HR Business Partner Associate Manager will manage HR service delivery and ensure alignment with business and HR strategy. Responsibilities include employee engagement, training, coaching, and supervision. Requirements: bachelor’s degree; six years HR experience with strategic HRBP background; people and stakeholder management; work location: Boni, Mandaluyong; regular shift.

Be The First To Know about the latest Jv finance business partner phoenix petroleum philippines inc jobs in Manila Set Email Alert: Job title, Location

Taguig, National Capital Region – IWG Plc

Posted today

Job Description

IWG (formerly Regus) – leads the workspace revolution. Location: BGC, Taguig. Job purpose: help manage accounting and operational activities within the Tax Accounting Team; ensure timely, accurate accounting entries and reconciliations; maintain strong financial controls.

Duties and responsibilities

• Ensure month-end close and reconciliations are completed on time
• Review data accuracy and resolve discrepancies promptly
• Complete balance sheet reconciliations and resolve items
• Support stakeholders and collaborate with GSC teams
• Ensure proper segregation of duties and support migrations/acquisitions

Qualifications

• Experience in financial accounting and reporting in a blue-chip multinational PLC environment
• Experience in multinational shared services
• Strong Excel and relationship-building skills
• 3+ years in BPO or multinational finance and accounting

Working conditions

Mid-shift with potential evenings/weekends; normal office environment

Direct reports: individual contributor

Job Types: Full-time, Permanent

Salary: Php24,000.00 - Php26,000.00 per month

Benefits: flextime, work from home

Schedule: 8 hour shift

Supplemental Pay: 13th month, bonus, overtime

#J-18808-Ljbffr

---