Job Description
Department: Finance Business Partner - Mindanao
Work Arrangement: Hybrid
Mission of the Function
Supports financial planning and management reporting for Transition Business Group within the region of scope. Develops ad hoc scenario/sensitivity analysis to support financially‑informed decision making. Works and coordinates cross‑functionally to support strategic and commercial initiatives.
Responsibilities
Financial Planning and Budgeting
- Prepares planning, budgeting and forecasting calendar in accordance to APFin schedule for roll out to cost center owners.
- Creates, improves, and distributes planning, budget, and forecast templates and forms.
- Cascades planning, budgeting, and forecasting policies, parameters, guidelines, and submission templates to budget owners to ensure conformity at all times.
- Assists budget owners of the Operated Companies and to Non Operated companies in the timely com...