Finance Business Partner

1 week ago

Manila, National Capital Region, Philippines Infinit-O Full time

Hybrid, Philippines | Posted on 11/29/2024

  • State/Province: National Capital Region (Manila)
  • Country: Philippines
About Us

Infinit-O is the trusted customer-centric and sustainable leader in Business Process Optimization for Small and Medium businesses in the Financial Services, Healthcare, and Technology sectors by delivering continuous improvement through technology, data, and people.

Job Description

The responsibilities of a Finance Business Partner include but are not limited to:

  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. Month-end Reporting & Financial Analysis: Track and analyze financial data, cost drivers, and performance metrics, engaging stakeholders on a daily basis to provide insights and recommendations to support business decision-making.
  2. Budgeting and Forecasting: Drive annual budgeting and monthly forecasting processes, including financial modeling, collaborating with department heads to ensure budgets are aligned with strategic goals.
  3. Performance Reporting: Develop and deliver regular financial reports to business units, highlighting variances from budgets and forecasts.
  4. Financial Planning: Collaborate with business leaders to develop long-term financial plans and models.
  5. Cost Management: Identify cost-saving opportunities and work with business units to implement cost reduction initiatives.
  6. Strategic Decision Support: Provide financial insights to assist in strategic decision-making.
  7. Relationship Building: Build strong relationships with department heads, managers, and other stakeholders.
  8. Continuous Improvement: Constantly seek ways to improve financial processes and enhance the efficiency and effectiveness of financial operations.
  9. Ad hoc finance projects as assigned.
Requirements
  1. Bachelor's degree in Accounting.
  2. High business acumen with the ability to understand cost drivers.
  3. Strong communication skills to engage with the leadership team.
  4. CPA or CFA certification preferred.
  5. 5+ years of progressive experience in Financial Planning and Analysis.
  6. Strong understanding of financial statements and reporting.
  7. Strong analytical skills with the ability to interpret complex financial data.
  8. Excellent communication and presentation skills.
  9. Team Player.
  10. Proactive, self-starter, able to prioritize tasks, and work independently.
  11. Must be able to work in a hybrid arrangement in our Pasay Office.
  12. Certification credentials in Analytics or Data Science is a plus.
  13. Experience in zero-based budgeting preferred.
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