Business Financial Strategist

2 weeks ago

Calauan, Calabarzon, Philippines beBeeFinancialPlanning Full time ₱3,150,000 - ₱5,400,000
Finance Business Partner Specialist

The Finance Business Partner Specialist is a key role in the organization, responsible for the preparation of financial reports that support operating performance analysis and strategic decision-making. This involves coordinating activities related to financial planning and budgeting to ensure accurate budgets and forecasts for the company and departments.

  • Responsibilities include collecting and analyzing variance reports, rolling forecasts, and other financial data to inform business decisions.
  • Ensuring timely submission of monthly Rolling Forecast Reports and preparing schedules for management reports.
  • Providing analysis and explanation of financial performance against prior year and budgets, progress against key corporate metrics, and pertinent financial highlights.
  • Creating, enhancing, and disseminating templates and forms for submitting, reviewing, consolidating, and communicating budgets and financial plans.
Minimum Qualifications
  • Graduate degree in Accountancy or related field.
  • Certified Public Accountant (CPA) designation is preferred.
  • At least two years of relevant work experience in finance or related functions.
  • Strong analytical, communication, and interpersonal skills with keen attention to detail and proficiency in computer applications and financial tools.

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