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Finance Business Partner

Location(s):
Cavite (CALABARZON (Region IV-A)), Philippines
Categorie(s):
Finance
Req ID:
006NL8

Job Description

FINANCIAL FUNCTION

  • Prepare and report Analysis of Change (AOC) for Labor and Subcontracting Cost
  • Prepare financial budget and forecast submissions
  • Provide creative alternatives and recommendations to reduce costs and improve financial performance
  • Assist in the preparation of Quarterly Business Review (QBR)
  • Responsible for the calculation of Hourly Rate for product costing
  • Base level financial tracking and provide variance explanations
  • Roll-up of all financial information for reporting to all senior leader group
  • Routine communication with Supervisors relating to financial close, issues and deliverables.
  • Review accounting transactions for data accuracy
  • Create ad-hoc financial models, analyses, and reports
  • Maintain and improve department financial reporting tools and processes
  • Work closely with accounting team. Complete the monthly close process in conjunction with the accounting department including all month end reporting for both finance and operations

BUSINESS CONTROLLER

  • Build strategic relationships with key personnel and stakeholders
  • Prepares financial reports by collecting, formatting, analyzing, and explaining information
  • Prepare various reports and analyses (including charts and graphs, industry & internal trend analysis and exception reporting) for senior management and help them make decisions by providing recommendations and financial actions by assessing options in relation to organization goals
  • Validate and monitors operations inventory related transaction such as cycle count, account alias transaction, WIP variance and scrap disposal.
  • Collaborate with cross functional teams in any matter pertaining to their operations.
  • Protects operations by keeping financial information confidential

Qualifications

FINANCIAL FUNCTION

  • Prepare and report Analysis of Change (AOC) for Labor and Subcontracting Cost
  • Prepare financial budget and forecast submissions
  • Provide creative alternatives and recommendations to reduce costs and improve financial performance
  • Assist in the preparation of Quarterly Business Review (QBR)
  • Responsible for the calculation of Hourly Rate for product costing
  • Base level financial tracking and provide variance explanations
  • Roll-up of all financial information for reporting to all senior leader group
  • Routine communication with Supervisors relating to financial close, issues and deliverables.
  • Review accounting transactions for data accuracy
  • Create ad-hoc financial models, analyses, and reports
  • Maintain and improve department financial reporting tools and processes
  • Work closely with accounting team. Complete the monthly close process in conjunction with the accounting department including all month end reporting for both finance and operations

BUSINESS CONTROLLER

  • Build strategic relationships with key personnel and stakeholders
  • Prepares financial reports by collecting, formatting, analyzing, and explaining information
  • Prepare various reports and analyses (including charts and graphs, industry & internal trend analysis and exception reporting) for senior management and help them make decisions by providing recommendations and financial actions by assessing options in relation to organization goals
  • Validate and monitors operations inventory related transaction such as cycle count, account alias transaction, WIP variance and scrap disposal.
  • Collaborate with cross functional teams in any matter pertaining to their operations.
  • Protects operations by keeping financial information confidential

Schedule: Full-time
Req: 006NL8
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