
Finance Business Partner
3 days ago
Position Summary:
Key duties include preparing the annual operating budget, analyzing variances against the budget, and collaborating with department heads to provide data-driven insights that support decision-making. The position also involves supporting business planning through financial analysis and modeling to guide strategic initiatives.
Key Responsibilities:
Budgeting and Forecasting
Create the annual operating plan and rolling forecast by gathering inputs, analyzing trends, and collaborating with various departments.
Assess the reasonableness and impact of inputs provided for the annual operating plan.
Ensure alignment of financial forecasts with business goals and objectives.
Variance Analysis
Report and analyze actual vs planned financial performance on a monthly basis.
Provide actionable insights and perform trend analysis based on actual financial performance.
Collaborate with departments to understand deviations and propose corrective actions.
Financial Modeling
Build financial models for different scenarios to support management's decision-making process.
Assess profitability of new business ventures and assist in evaluating financial viability.
Identify financial risks, provide financial inputs, and suggest opportunities for growth and cost optimization.
Automation and Continuous Improvement
Propose policies and procedures to enhance financial processes.
Identify opportunities for automation within finance processes to improve efficiency.
Support organizational change initiatives from a financial perspective.
Special Projects and Initiatives
Create cost-benefit analyses for new projects.
Promote cost management initiatives and process efficiencies across the department.
Perform other duties as assigned by management, including special ad-hoc financial projects.
Job Qualifications:
Must possess a bachelor's degree in accounting, finance, or a related field (e.g., Business Administration).
CPA certification is a plus, but not mandatory.
Minimum of 2 years of managerial experience in management accounting, cost accounting, financial planning, external audit, or related fields.
Strong analytical and problem-solving skills, with a focus on financial forecasting and modeling.
Excellent attention to detail and accuracy in all aspects of financial reporting.
Strong communication, interpersonal, and presentation skills, with the ability to collaborate effectively across teams.
Capability to work both independently and collaboratively in a fast-paced environment.
This is an individual contributor role, requiring a high level of autonomy in decision-making and execution.
Proactive in proposing and implementing changes to improve financial processes.
Strong organizational and time management skills to handle multiple projects and deadlines.
-
Finance Business Partner
3 days ago
Quezon City, National Capital Region, Philippines Manila Water Company, Inc. Full time $104,000 - $130,878 per yearRole Purpose:Finance business partners are accountants who work closely with a particular business unit creating a real and active partnership with both operations and management. Their role is to provide 'real time' support and analysis, to be a trusted adviser and to add value that will assist in decision making. Critical to their success is an ability to...
-
Finance Business Partner
2 days ago
Quezon City, National Capital Region, Philippines Manila Water Full time $104,000 - $130,878 per yearRole Purpose:Finance business partners are accountants who work closely with a particular business unit creating a real and active partnership with both operations and management. Their role is to provide 'real time' support and analysis, to be a trusted adviser and to add value that will assist in decision making. Critical to their success is an ability to...
-
Finance Business Partner
3 days ago
Marikina City, National Capital Region, Philippines Bricolage Group of Companies Full time ₱900,000 - ₱1,200,000 per yearFinance Business Partner serves as a key contributor to the organization's financial success by providing relevant insights and supporting strategic decision-making. This role involves close collaboration with business units to align financial goals with organizational objectives, alongside responsibilities in financial analysis, budgeting, and...
-
Finance Business Partner
3 days ago
Makati City, National Capital Region, Philippines ING Full time ₱1,500,000 - ₱2,500,000 per yearBackground on what ING is about:ING Hubs Philippines (ING Hubs PH) is an international part of the ING organization delivering services to many Business Units across the world for both Wholesale Banking and Retail Banking activities. Working for ING Hubs PH means working with the most diverse workforce and where no challenge is the same.At ING our purpose is...
-
Finance Business Partner
3 days ago
Makati City, National Capital Region, Philippines ALL ABOUT PEOPLE CONSULTING Full time ₱2,160,000 per yearWHAT YOU'LL DOAct as the key finance partner to APAC regional leadership, supporting decision-making through budgeting, forecasting, and performance tracking.Lead month-end closing processes, financial reporting, and variance analysis across markets.Develop and manage key dashboards and reporting tools for revenue, costs, and margin performance.Provide...
-
Finance Business Partner
2 weeks ago
Makati City, National Capital Region, Philippines Michael Page Full timeOverviewJoin a leading multinational bankHybrid setup based in MakatiAbout Our ClientThe client is a leading multinational bank based in Makati, known for its focus on innovation and excellence. It is committed to delivering high-quality banking and financial services solutions and fostering a professional work environment.Job DescriptionProvide financial...
-
Finance Business Partner
1 day ago
Mandaluyong City, National Capital Region, Philippines Arup Full time ₱1,800,000 - ₱2,500,000 per yearJoining ArupArup's purpose, shared values and collaborative approach have set us apart for over 75 years, guiding how we shape a better world.Dedicated to sustainable development, Arup is a collective of advisors and experts working across 34 countries with over 19,000 employees. Headquartered in London, providing design engineering, architecture, planning,...
-
Finance Business Partner
2 weeks ago
Makati City, National Capital Region, Philippines Michael Page Full timeAbout Our ClientThe client is a leading multinational bank based in Makati, known for its focus on innovation and excellence. It is committed to delivering high-quality banking and financial services solutions and fostering a professional work environment.Job DescriptionProvide data management and cost center oversight to support decision-making within the...
-
Senior Finance Business Partner
3 weeks ago
Makati City, National Capital Region, Philippines Mace Full timeOverviewAt Mace, our purpose is to redefine the boundaries of ambition. We believe in creating places that are responsible, bringing transformative impact to our people, communities, and societies across the globe. To learn more about our purpose, culture, and priorities, visit our strategy site.Within our consult business we harness our unique combination...
-
Senior Finance Business Partner
3 days ago
Makati City, National Capital Region, Philippines Mace Full time ₱1,500,000 - ₱3,000,000 per yearAt Mace, our purpose is to redefine the boundaries of ambition. We believe in creating places that are responsible, bringing transformative impact to our people, communities, and societies across the globe. To learn more about our purpose, culture, and priorities, visit our strategy site.Within our consult business we harness our unique combination of...