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