- Bachelor's/College Degree in Accountancy Professional License in Finance/Accountancy/Banking or equivalent (Preferred but not required).
- At least 2 years of working experience in financial reporting and/or related fields and basic business sense.
- Coordinates with business units to collect, organize, and analyze financial and other statistical data to build bottom's up OPEX budget & forecast.
- Tracks and analyzes variance/s between actual OPEX and budget/ forecast and have meaningful discussion with business partners to resolve or understand/ help assess go forward impact.
- Prepares actual vs budget reports.
- Works closely with accounting team to ensure accurate financial reporting, accruals and reversals.
- Helps in cost center usage and maintenance.
- Helps in tracking business functional KPIs through creation of relevant reports and providing few key insights.
- Helps ensure that major OPEX items like promotions and campaigns are rolled out efficiently and generating the desired ROI.
- Helps analyze current and past results, study trends and make recommendations for cost improvement.
- Helps in creation of budgeting and forecasting framework and policies.
- Liaises with business units and Accounting on new productivity and cost saving initiatives, and prepare business cases & simulations on ad hoc basis to support strategic and tactical business decisions.
- Prepares reports required both by internal and external users.
- Supports financial accounting, if necessary.
- Adheres to Company's code of ethics and policies.
- Remains competent and current through self-directed professional reading, developing professional contacts with colleagues, attending professional development courses, and attending training and/or courses as required by the immediate supervisor.
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HR Business Partner
2 linggo ang nakalipas
WHR Global Consulting Pasig, PilipinasJob Responsibilities: · • Develop the team to become future-ready through organizational design, training, · and culture. · • Apply creative recruitment strategies to find the right-fit candidates for roles · • Implement proper on-boarding of new-hires · • Implement Performance m ...
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HR Business Partner
1 araw ang nakalipas
Jollibee Foods Corporation Pasig, Pilipinas PermanentThe HR Business Partner (Specialist) provides various HR support services to all employees in the Commissary to help them achieve business objectives and sustain business growth through its people. · - Ensures completeness of the documentation needed for the workforce plan. · - E ...
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HR Business Partner
1 araw ang nakalipas
WHR Global Consulting Pasig City, Pilipinas Buong orasJob Responsibilities: · • Develop the team to become future-ready through organizational design, training,and culture. · • Apply creative recruitment strategies to find the right-fit candidates for roles · • Implement proper on-boarding of new-hires · • Implement Performance mana ...
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Business Support Partner
3 araw ang nakalipas
Filinvest Group Mandaluyong City, PilipinasOVERVIEW · A proactive and results-oriented Business Support Partner will provide comprehensive support to a specific business unit or department within our organization. The Business Support Partner will serve as a bridge between the Office of the President and CEO (OPCEO) and t ...
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IT Business Partner
2 araw ang nakalipas
Stagwell Philippines, Manila, Pilipinas Buong orastagwell empowers talented, passionate, and creative leaders with vision to deliver breakthrough ideas on behalf of the world's most ambitious clients. · We believe that the differences among us fuel innovation and drive us to achieve extraordinary results. We take great pride in ...
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HR Business Partner
4 araw ang nakalipas
Annolas Inc Makati, Pilipinas Buong oras*Responsible for the entry-related procedures, responsible for the management and storage of personnel files, and the signing of employment contracts;*Establish and update employee files in a timely manner, and make statistics on personnel changes (including resignation, entry, p ...
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HR Business Partner
2 araw ang nakalipas
BTSMC MANAGING SOLUTIONS, INC. Quezon City, Philippines, Pilipinas Buong orasThe ideal candidate will have experience in all areas related to the human resources field. This candidate should work closely with management in order to provide training for employees and establish ways to increase employee engagement. · Responsibilities · • Contribute and imp ...
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HR Business Partner
1 linggo ang nakalipas
Dempsey Resource Management Inc. Quezon City, Pilipinas Buong orasWORK LOCATION: Quezon CitySALARY RANGE: ₱18,500 - ₱27,000AGE LIMIT: Maximum 35 years of age- Graduate of BS in Business Administration, Major in Human Resources and/or Psychology- With at least 2- 3 years of work experience in Business Partnering, Talent Management, Organizationa ...
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HR Business Partner
1 linggo ang nakalipas
Crawford & Company Broadspire (Philippines) Inc Taguig, Metro Manila / NCR, Pilipinas Buong orasThe HR Business Partner (HRBP) co-creates and delivers fit-for-purpose people solutions in collaboration with business leaders and line managers. The role provides HR advice and support to business leaders aligned with HR's strategic intent to attract, nurture, and retain the rig ...
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HR Business Partner
1 araw ang nakalipas
MICHAEL PAGE INTERNATIONAL RECRUITMENT (PHILIPPINES) INC. Philippines, Taguig, Pilipinas Buong orasOpportunity to join a multinational technology and e-commerce company · Opportunity to join a key industry player · About Our Client · The client is a multinational technology company renowned for its innovative digital platforms. With their advanced AI algorithms, the companies ...
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sap business partner
2 araw ang nakalipas
KMC MAG Solutions Inc Taguig, Philippines, Pilipinas Buong orasMake your next big career move by applying as KMC Solutions' next SAP BUSINESS PARTNER SOURCE TO PAY · As a member of Axonius, you'll be part of the global system of record for all digital infrastructure, supporting IT and security teams worldwide. You'll empower customers with t ...
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Recruitment Business Partner
2 araw ang nakalipas
Baker McKenzie Taguig, Philippines, Pilipinas Buong orasThe Recruitment Business Partner will perform Center-based recruitment in line with the stakeholder's requirements, liaising with the resource managers, HR Partners, and other functional HR teams to fill vacant positions in alignment with the Firm's business objectives. · As the ...
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Finance Business Partner
2 araw ang nakalipas
Manila Water Philippines, Quezon City, Pilipinas Buong orasDELIVERABLES · Group P/L Reporting - Interpret data, order and assess its value, and then present the findings to the relevant stakeholders in a clear and concise way · Budgeting & Forecasting (Execution) · Digital Transformation and System implementation · Commercial Pricing Sup ...
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HR Business Partner
1 linggo ang nakalipas
iOPEX Technologies Philippines Inc. Taguig, PilipinasJoin iOPEX Technologies, a company where YOU matter · We are hiring for awesome professionals for our Employee Relations Team · Senior Employee Relations Specialist · Employee Relations Specialist · HRBP - Employee and Labor Relations · We are looking for awesome and talented Emp ...
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Finance Business Partner
2 araw ang nakalipas
Bershaw Philippines, Taguig, Pilipinas Buong orasJob Summary: · Reporting to the Business Analysis Manager, the role is responsible for the operational monitoring of the Company's financial performances for Profit & Loss (P&L) and Balance Sheet (B/S) relying on a deep sense of analysis and a good understanding of the Company an ...
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HR Business Partner
3 araw ang nakalipas
Risewave Consulting Inc. Taguig, Pilipinas ContractResponsibility:∙ Working with HRBP in a broad spectrum of HR works such as recruitment, compensation and benefits,learning and development, performance management, employee relations, culture building, and talentmanagement∙ Involves in executing HR practices, procedures, and cont ...
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HR Business Partner
4 araw ang nakalipas
Comrise Global Solutions Taguig, Pilipinas ContractResponsibility1. Working with HRBP in a broad spectrum of HR works such as recruitment, compensation and benefits, learning and development, performance management, employee relations, culture building, and talent management2. Involves in executing HR practices, procedures, and c ...
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Finance Business Partner
1 linggo ang nakalipas
International Rice Research Institute Manila, Pilipinas· Job Description · Description · –> · Under the general supervision of the Finance Business Partnering Deputy Head, the Finance Business Partner – Breeding Operations Unit (BOU) is responsible for providing financial information to budget holders, IRRI Management, and all other ...
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Finance Business Partner
6 araw ang nakalipas
Kerry Manila, PilipinasRequisition ID 51086 · Position Type FT Permanent · Recruiter #LI-SSM1 · Posting Type LI · About Kerry · Kerry is a growth-led industry leader with Group revenue of over €8bn. We now reach 1.2bn consumers around the world with our positive & balanced nutritional solutions. We're ...
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Finance Business Partner
6 araw ang nakalipas
Kerry Group Manila, Pilipinas Buong orasAbout Kerry · Kerry is a growth-led industry leader with Group revenue of over €8bn. We now reach 1.2bn consumers around the world with our positive & balanced nutritional solutions. We're able to meet the local demands of our 15,000+ customers in their markets where they operat ...
Finance Business Partner - Pasig City, Pilipinas - Converge ICT Solutions Inc
Paglalarawan
PURPOSEAdditional head will help bolster financial analysis (with focus on OPEX)- track and control actuals against trend, budget and forecast- within the directives and policies set by management with the objective of driving financially guided business steering and decisions.
REQUIREMENTS
Budgeting, Forecasting & Controlling
