Finance Manager (Finance Business Partner)

apartmentChryso Philippines, Inc. placeCarmona scheduleFull-time calendar_month 

Key Responsibilities/Duties:

  1. Strategic Financial Support:
Provide financial insights and analysis to support strategic initiatives and business planning.
  1. Budgeting & Forecasting:
Lead the annual budgeting process and rolling forecasts in collaboration with department heads.
  1. Performance Analysis:
Monitor KPIs, conduct variance analysis, and provide actionable recommendations to improve financial outcomes.
  1. Business Partnering:
Work closely with non-financial managers to ensure financial understanding and alignment with business goals.
  1. Reporting:
Prepare and present monthly management accounts, dashboards, and ad hoc financial reports.
  1. Project Support:
Support business cases, investment appraisals, and cost-benefit analyses for new initiatives.
  1. Compliance & Controls:
Ensure adherence to financial policies, procedures, and regulatory requirements.
  1. Other corporate matters and ad hoc tasks that may be assigned from time to time with level-up requirements of the job.
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