Finance Business Strategy Specialist

7 hours ago

San Fernando, Central Luzon, Philippines beBeeFinancial Full time ₱800,000 - ₱1,000,000
Key Financial Partner

MCI is a leading Business Process Outsourcing (BPO) company that specializes in delivering tailored solutions to meet the diverse needs of its clients. With a commitment to excellence and a focus on innovation, MCI has established itself as a trusted partner in the industry.

Main Responsibilities
  • Collaborate with business unit leaders to understand their strategic goals and objectives.
  • Provide financial analysis and insights to support strategic decision-making processes.
  • Assist in developing financial plans and forecasts aligned with business unit strategies.
  • Analyze financial performance, trends, and key metrics to identify areas of improvement or concern.
  • Prepare and present financial reports, variance analysis, and ad-hoc financial analysis to business partners and senior management.
  • Provide actionable recommendations based on financial insights to drive business performance.
  • Work closely with business units to develop annual budgets and financial forecasts.
  • Monitor actual performance against budget and forecast, identifying variances and potential risks or opportunities.
  • Provide guidance and support to business partners in managing their budgets effectively.
  • Act as a trusted advisor to business unit leaders, providing financial guidance and support for decision-making.
  • Evaluate business cases, investment proposals, and strategic initiatives from a financial perspective.
  • Conduct cost-benefit analysis and scenario modeling to assess the financial impact of various decisions.
  • Establish key performance indicators (KPIs) and metrics to measure the financial performance of business units.
  • Monitor and track KPIs, providing regular updates and insights to business partners.
  • Collaborate with business units to develop action plans to address performance gaps and drive improvement.
  • Partner with other functional areas such as sales, marketing, operations, and HR to understand their financial needs and challenges.
  • Facilitate communication and collaboration between finance and other departments to ensure alignment of goals and priorities.
  • Serve as a liaison between finance and business units, advocating for financial best practices and policies.
  • Identify opportunities to streamline processes, improve efficiency, and enhance financial reporting capabilities.
  • Stay updated on industry trends, best practices, and emerging technologies in finance and business analysis.
  • Implement initiatives to drive continuous improvement in financial planning, analysis, and decision support.
Candidate Requirements
  • Bachelor's degree in finance or related field.
  • Professional certification in finance (e.g., CPA).
  • Minimum 5 years' experience in finance or a related field.
  • Experience with financial systems and procedures.
  • Strong analytical skills with ability to interpret complex financial data.
  • Excellent communication and interpersonal abilities.
  • Ability to thrive in a fast-paced, dynamic environment.
  • Strategic mindset with a focus on driving business growth and profitability.
  • Demonstrated leadership and management capabilities.

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