
Senior Finance Business Partner
3 weeks ago
Senior Finance Business Partner – Makati
Muntinlupa, National Capital Region Asia Select Inc.
Posted today
Job DescriptionOne of the largest conglomerates of consumer appliances and industrial solutions in the country is looking for a Finance Business Partner.
Responsibilities :
- Provide support for planning, forecasting, actualization, reporting, and analysis activities.
- Deliver accurate management reports, identify variances, trends, issues, risks, and opportunities in a timely manner.
- Measure financial/operational performance against plan, prior year, and prior estimates.
- Collaborate with all levels of the organization and act as central point of contact for financial information.
- Ensure accuracy and completeness of information within set timelines.
- Consolidate and roll up financials to generate full financials with reporting packages and analysis.
- Prepare BU P&L with historical, actual, forecast, plan, and latest estimates.
- Develop and improve financial templates and reporting tools; communicate changes clearly.
- Load full financials for annual plans and monthly forecasts; ensure data alignment and accuracy.
- Support the plan/forecast financial package as required.
Reporting & Analysis :
- BU P&L reporting with awareness of end-to-end BU operations.
- Prepare and provide analysis of volume, price, and mix; identify risks and opportunities.
- Prepare reports on sales and margins, profitability, and customer profitability against targets.
- Monitor standard cost components and compare rates to actuals, last year, and plan.
- Validate information, margin analysis, and pricing logic; ensure cost increases are covered.
- Organize templates, schedules, reports, and presentation materials for team use.
- Assist in PowerPoint materials and other reporting packages for plan/forecast and management updates.
- Maintain working templates and maintain linkages in shared folders for easy backup.
Minimum Qualifications :
- Must be a ...
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