Finance business partner - Quezon City
Orro Group Philippines, Inc. Quezon City Full-time
POSITION OVERVIEW:
We are looking for an experienced Finance Business Partner to join and support our business units with all aspects of Finance, Planning and Analysis. The ideal candidate will have experience in budgeting, forecasting, detailed revenue and expense reporting.This position will report to Senior Finance Business Partner.
POSITION RESPONSIBILITIES
Budgeting & Forecasting:
- Support Senior finance business partner with the preparation of annual budget and quarterly forecasts.
- Provide detailed analysis of budget/forecast inputs to help understand if business units are meeting the required Gross margins.
Month-End Responsibilities:
- Assist with month-end close process by coordinating with various departments to ensure timely and accurate submission of financial data.
- Support Senior Finance business partners to ensure accuracy during the month end close.
- Assist month-end reports for management, highlighting key financial metrics, trends, and any significant variances from the budget.
Reporting:
- Assist in the preparation of weekly revenue reporting.
- Assist Senior finance business partner in the generation of monthly Business review presentations
- Support in the generation of Gross Margin dashboards.
- Provide insightful analysis and clear commentary by working with the different Managers on key drivers and performance trends
- Assist with the development of internal reporting which allows for efficiency of information to be available to make key business decisions.
Ad-Hoc Financial Analysis:
- Support ad hoc requests for analysis to support strategic initiatives or operational improvements.
- Provide insights on profitability by product, region, or customer segment, enabling informed decision-making.
- 2-4 years previous management accountant/finance analyst or finance business partner experience is
- Strong written and verbal communication skills.
- Advanced excel skills.
- Ability to work independently
- Experience in a fast-paced environment.
- Business central experience highly regarded.
- Bachelor's/College Degree in Finance and/or Accounting required
- CPA would be advantageous
- Australian accounting standards knowledge would be an advantage
- Strong written and verbal communication skills
- Can handle highly confidential information with professionalism
- Strong ethics and commitment to the company
- Applicant must be willing to work in Ayala Avenue, Makati City
- Position is permanent full-time
Please note that only short-listed candidates will be contacted for an interview.
Orro Group Philippines, Inc.Manila, 10 km from Quezon City
POSITION OVERVIEW:
We are looking for an experienced Finance Business Partner to join and support our business units with all aspects of Finance, Planning and Analysis. The ideal candidate will have experience in budgeting, forecasting, detailed...
Makati, 11 km from Quezon City
Manage financial reporting to ensure accuracy, compliance, and alignment with business goals.
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