Finance Business Partner

2 weeks ago

Manila, National Capital Region, Philippines ACCPRO INTERNATIONAL Full time

Finance Business Partner

Job Description

  1. Improving the impact and understanding of financial reporting on business performance.
  2. Providing analysis and delivering insight that links financial reports to business strategies.
  3. Providing effective commercial procedures, or initiating change, to ensure key operational, commercial, and financial targets are delivered.
  4. Building partnerships and maintaining strong relationships with all senior managers and their teams.

Specific Duties and Responsibilities:

  1. Financial Analysis: Analyze financial data, performance metrics, and key performance indicators (KPIs) to provide insights and recommendations to support strategic decision-making. Help business units understand their financial performance and identify areas for improvement.
  2. Budgeting and Forecasting: Assist in the annual budgeting process and help business units create accurate financial forecasts. Work closely with department heads to ensure budgets are aligned with strategic goals and provide guidance on cost control and resource allocation.
  3. Performance Reporting: Develop and deliver regular financial reports to business units, highlighting variances from budgets and forecasts. Explain the reasons behind these variances and offer actionable insights to improve performance.
  4. Financial Planning: Collaborate with business leaders to develop long-term financial plans and models, which can include scenarios for growth, cost reduction, or market changes. Help business units set financial goals and create strategies to achieve them.
  5. Cost Management: Identify cost-saving opportunities and work with business units to implement cost reduction initiatives while ensuring that essential operations are not adversely affected.
  6. Strategic Decision Support: Provide financial insights to assist in strategic decision-making, such as market expansion, product launches, or mergers and acquisitions. Help evaluate the financial implications of different strategic options.
  7. Relationship Building: Build strong relationships with department heads, managers, and other stakeholders in the organization. Act as a trusted advisor, facilitating communication and collaboration between finance and other functions.
  8. Continuous Improvement: Constantly seek ways to improve financial processes and enhance the efficiency and effectiveness of financial operations within their business units.

Requirements

Qualifications:

  1. Bachelor's degree in Finance, Accounting, or related field.
  2. CPA or CFA certification preferred.
  3. Certification credentials in Analytics or Data Science is a plus.
  4. 5+ years of experience in Financial Planning and Analysis, preferably with experience in preparing KPI dashboard reports.
  5. Experience in zero-based budgeting.
  6. Strong understanding of financial statements and reporting, background in BPO or service industries with a range of service portfolios and/or commercial entities preferred.
  7. Strong analytical skills with the ability to interpret complex financial data and provide actionable insights.
  8. Excellent communication and presentation skills, with the ability to effectively communicate financial information to both financial and non-financial stakeholders.
  9. Strong leadership and project management skills.
  10. Must be proactive, a self-starter, able to prioritize tasks, and have the ability to multi-task and work independently.
  11. Must be able to work on a hybrid arrangement in our Pasay Office.
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