Job Description
Job Description
On-site - Quezon City 5-10 Yrs Exp Bachelor Full-time
The Finance Business Partner is responsible for reporting and analyzing the financial performance of the assigned department. 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
- R...