Finance Business Partner

4 weeks ago


Pasig City, Philippines Converge ICT Solutions Inc Full time
PURPOSE
Additional head will help bolster financial analysis (with focus on OPEX)- track and control actuals against trend, budget and forecast- within the directives and policies set by management with the objective of driving financially guided business steering and decisions.
REQUIREMENTS
  • Bachelor's/College Degree in Accountancy Professional License in Finance/Accountancy/Banking or equivalent (Preferred but not required).
  • At least 2 years of working experience in financial reporting and/or related fields and basic business sense.
AREAS OF RESPONSIBILITIES
Budgeting, Forecasting & Controlling
  • Coordinates with business units to collect, organize, and analyze financial and other statistical data to build bottom's up OPEX budget & forecast.
  • Tracks and analyzes variance/s between actual OPEX and budget/ forecast and have meaningful discussion with business partners to resolve or understand/ help assess go forward impact.
  • Prepares actual vs budget reports.
  • Works closely with accounting team to ensure accurate financial reporting, accruals and reversals.
  • Helps in cost center usage and maintenance.
  • Helps in tracking business functional KPIs through creation of relevant reports and providing few key insights.
  • Helps ensure that major OPEX items like promotions and campaigns are rolled out efficiently and generating the desired ROI.
  • Helps analyze current and past results, study trends and make recommendations for cost improvement.
  • Helps in creation of budgeting and forecasting framework and policies.
Management Reporting
  • Liaises with business units and Accounting on new productivity and cost saving initiatives, and prepare business cases & simulations on ad hoc basis to support strategic and tactical business decisions.
  • Prepares reports required both by internal and external users.
  • Supports financial accounting, if necessary.
Others
  • Adheres to Company's code of ethics and policies.
  • Remains competent and current through self-directed professional reading, developing professional contacts with colleagues, attending professional development courses, and attending training and/or courses as required by the immediate supervisor.


  • Quezon City, Philippines Manila Water Full time

    DELIVERABLESGroup P/L Reporting - Interpret data, order and assess its value, and then present the findings to the relevant stakeholders in a clear and concise wayBudgeting & Forecasting (Execution)Digital Transformation and System implementationCommercial Pricing Support - Assists proponents and reviews proposed pricing for new and existing servicesBudget...

  • HR Business Partner

    4 weeks ago


    Pasig City, Philippines Jollibee Foods Corporation Full time

    The HR Business Partner (Specialist) provides various HR support services to all employees in the Commissary to help them achieve business objectives and sustain business growth through its people.- Ensures completeness of the documentation needed for the workforce plan.- Ensure and facilitate completion of the documentation for the development/review of job...

  • HR Business Partner

    4 weeks ago


    Pasig, Philippines Jollibee Foods Corporation Full time

    The HR Business Partner (Specialist) provides various HR support services to all employees in the Commissary to help them achieve business objectives and sustain business growth through its people. - Ensures completeness of the documentation needed for the workforce plan. - Ensure and facilitate completion of the documentation for the development/review of...

  • HR Business Partner

    4 weeks ago


    Pasig, Philippines Jollibee Foods Corporation Full time

    The HR Business Partner (Specialist) provides various HR support services to all employees in the Commissary to help them achieve business objectives and sustain business growth through its people. - Ensures completeness of the documentation needed for the workforce plan. - Ensure and facilitate completion of the documentation for the development/review of...

  • HR Business Partner

    4 weeks ago


    Pasig, Philippines WHR Global Consulting Full time

    Job Responsibilities: • Develop the team to become future-ready through organizational design, training, and culture. • Apply creative recruitment strategies to find the right-fit candidates for roles • Implement proper on-boarding of new-hires • Implement Performance management program and programs for rewards and recognition program, growth...

  • HR Business Partner

    4 weeks ago


    Pasig, Philippines WHR Global Consulting Full time

    Job Responsibilities: • Develop the team to become future-ready through organizational design, training, and culture. • Apply creative recruitment strategies to find the right-fit candidates for roles • Implement proper on-boarding of new-hires • Implement Performance management program and programs for rewards and recognition program, growth...

  • HR Business Partner

    2 weeks ago


    Quezon City, Philippines BTSMC MANAGING SOLUTIONS, INC. Full time

    The ideal candidate will have experience in all areas related to the human resources field. This candidate should work closely with management in order to provide training for employees and establish ways to increase employee engagement. Responsibilities• Contribute and implement established HR strategy that is aligned to the HRO Strategy while actively...

  • HR Business Partner

    1 week ago


    Quezon City, Philippines BTSMC MANAGING SOLUTIONS, INC. Full time

    The ideal candidate will have experience in all areas related to the human resources field. This candidate should work closely with management in order to provide training for employees and establish ways to increase employee engagement. Responsibilities• Contribute and implement established HR strategy that is aligned to the HRO Strategy while actively...


  • Pasig City, Philippines RecruiterPH Full time

    Job DescriptionResponsibilities:Conduct comprehensive assessments of existing finance processes, systems, and controls to identify areas for improvement and optimization.Develop and implement finance transformation initiatives.Drive process improvements and automation initiatives to enhance efficiency, accuracy, and timeliness of financial operations.Analyze...


  • Pasig, Philippines RecruiterPH Full time

    Job Description Responsibilities: Conduct comprehensive assessments of existing finance processes, systems, and controls to identify areas for improvement and optimization. Develop and implement finance transformation initiatives. Drive process improvements and automation initiatives to enhance efficiency, accuracy, and timeliness of financial...


  • Pasig, Philippines RecruiterPH Full time

    Job Description Responsibilities: Conduct comprehensive assessments of existing finance processes, systems, and controls to identify areas for improvement and optimization. Develop and implement finance transformation initiatives. Drive process improvements and automation initiatives to enhance efficiency, accuracy, and timeliness of financial...

  • Human Capital Partner

    4 weeks ago


    Pasig, Philippines RecruiterPH Full time

    Job Title Human Capital Partner / Strategic Business PartnerLocation ManilaSalary : 50kEducation and Experience:Post-Graduate in Human Resources (2-year full-time program from reputed institute) 8+ years of post-qualification experience in HR. Minimum 2 years’ experience in Business HR Manager role Should have experience managing hiring of techiesDesired...


  • Pasig City, Philippines WHR Global Consulting Full time

    Objective/sReporting to the Revenue Assurance Head, the Revenue Assurance Analyst is primarily responsible for the forecasting and analysis of the revenue streams of the company and its subsidiaries. S/he handles tariff structuring and analysis for new and existing contracts.S/he also handles proper and timely review of billing to include, but not limited to...


  • Quezon City, Philippines Good Neighbors International Philippines Branch Inc Full time

    Essential Responsibilities: ● Assist in reviewing field financial data for accuracy and completeness and generate issue analysis reporting after conducting analytical review procedures ● Support in providing training and setting-up of financial systems in field offices. ● Monitoring spending to ensure compliance with the budget and to prevent...


  • Quezon City, Philippines Good Neighbors International Philippines Branch Inc Full time

    Essential Responsibilities: ● Review field financial data for accuracy and completeness and generate issue analysis reporting after conducting analytical review procedures ● Provide training and set-up of financial systems in field offices ● Monitoring spending to ensure compliance with the budget and to prevent overspending and underspending ●...


  • Pasig City, Philippines WHR Global Consulting Full time

    WHR Global Consulting, a global talent solution provider is looking for a stellar candidate to fill the role of Finance Assistant Manager for Business Revenue for its client based in Ortigas, Pasig City If you think you match the qualifications below APPLY NOW and one of our Senior Recruitment Consultants will call you for a remote interview. This is for...


  • Quezon City, Philippines Good Neighbors International Philippines Branch Inc Full time

    Essential Responsibilities: ● Assist in reviewing field financial data for accuracy and completeness and generate issue analysis reporting after conducting analytical review procedures ● Support in providing training and setting-up of financial systems in field offices. ● Monitoring spending to ensure compliance with the budget and to prevent...


  • Quezon City, Philippines Good Neighbors International Philippines Branch Inc Full time

    Essential Responsibilities: ● Review field financial data for accuracy and completeness and generate issue analysis reporting after conducting analytical review procedures ● Provide training and set-up of financial systems in field offices ● Monitoring spending to ensure compliance with the budget and to prevent overspending and underspending ●...


  • pasig, Philippines WHR Global Consulting Full time

    Objective/s Reporting to the Revenue Assurance Head, the Revenue Assurance Analyst is primarily responsible for the forecasting and analysis of the revenue streams of the company and its subsidiaries. S/he handles tariff structuring and analysis for new and existing contracts. S/he also handles proper and timely review of billing to include, but not...


  • pasig, Philippines WHR Global Consulting Full time

    Objective/s Reporting to the Revenue Assurance Head, the Revenue Assurance Analyst is primarily responsible for the forecasting and analysis of the revenue streams of the company and its subsidiaries. S/he handles tariff structuring and analysis for new and existing contracts. S/he also handles proper and timely review of billing to include, but not...