Finance Business Partner
Posted on March 10, 2025 by Darwinbox
- Makati City, Philippines
- $nan - $nan
- nan
Department
Finance Business Partnering
Job posted on
Mar 10, 2025
Employment type
Manager
Broad Responsibility Highlights:
The following broad responsibility statements are representative of the basic expectations
about the role or function. Depending on business needs and exigencies, these responsibility
statements may be modified. Critical to any function is the need to demonstrate flexibility and
agility in adapting to the changing requirements of the business.
1. Monitor and report actual financial performance of assigned business segment or
operating area considering total view of all factors affecting actual achievement of the
company’s overall strategy
2. Perform periodic and case-based variance analysis and investigation
3. Work on financial forecast models considering trends, challenges and opportunities
seen on assigned business segment or operating area
4. Ensure best-in-class pricing, costing and profitability models are deployed in every
service, process design, vendor or provider negotiated rates, service or product
offerings (including new services or products), and other areas affecting cost and
profitability
5. Conduct financial performance business reviews on defined cycles and schedules with
business leaders and stakeholders wherein critical items and insights are highlighted
for action planning
6. Conduct forward-looking financial analysis and forecast to proactively manage trends and/or possible challenges considering lead and lag financial indicators
7. Lead preparation of budget data and information of assigned business segment or
operating area as input to overall budgeting process
8. Utilize “systems thinking” by understanding relationship of financial data points in
processes, systems, and cross-functional dependencies in delivering financial plans
and/or resolving current challenges, recurring problems, and key issues Collaborate with leaders within the business segment or operating area being
supported and from other functions to ensure cost and financial models are
benchmarked internally and externally for competitiveness and meeting goals on
profitability and cost management
10. Provide timely and effective reports financial reports; and present and interpret
performance dashboards, data analysis findings, and actionable information derived
from data analytics to various stakeholders
Advertised until:
April 9, 2025
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