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    Finance Business Partner - Taguig, Pilipinas - Bershaw

    Bershaw
    Bershaw Taguig, Pilipinas

    2 araw ang nakalipas

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    Paglalarawan

    Job 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 and the Group's Business challenges.

    This role will also cover the coordination and consolidation of the financial reporting and forecasts (P&L and cash) of the Philippines market.

    This role will actively participate to the CBP (Collaborative Business Planning) implementation, (Polaris and other Finance 4.0 projects in particular), in a collaboration with the Finance Digital Transformation function.

    Key Responsibilities and Job-Related Characteristics:

    Production and submission of the Company's monthly reporting (P&L / B&S)

    • Ensuring compliance with procedures and Group accounting guidelines, deadlines and formats (data loaded in the Group reporting tool Polaris)
    • Responsible for the accuracy and the consistency of financial information submitted
    • Prepare management reports on Philippines market performance to analyze variances against targets, from volumes performance down to Net Profit, with mix effects, DTG, commentaries, P&L by brand, by customer, etc.

    Managing the preparation and submission of the Company's yearly/half year Forecast, Estimates and Strategic Plan

    • Preparing financial performance forecast based on information collected from other functions and information provided by brand companies in accordance with the Group's instructions.
    • Challenging forecasts provided by other departments.
    • Analyzing gaps between forecasts and comparable data available (previous year/forecast/estimates, as relevant) and preparing comments for the Company
    • Coordinating the preparation of the slide deck to be presented to the Company

    Being the Subject Matter Expert to transfer business knowledge and support actively other departments

    • Advising the Company's management, commercial and marketing teams in their day-to-day business requirements on tracking their A&P in salesforce (SFDC) tool
    • Assisting the Company's management, commercial and marketing teams in their day-to-day business requirements with a financial element (pricing, A&P, product launches, feasibility studies, etc).

    Providing creative alternatives and recommendations to improve the financial performance of the Company in line with the Group's strategy

    • Develop modelling solutions to support the planning processes
    • Be proactive in terms of improvement of financial processes and existing analysis regarding the activity and the performance of PR Philippines

    Active participation to the PR Philippines Digital Transformation and implementation of Group/Company's projects (Finance 4.0, optimization, efficiency initiatives, etc)

    • Polaris implementation, working close with Digital Transformation office in assisting system set up and considering business needs to drive the reporting structure
    • PowerBI dashboards implementation
    • Robotics Process Automation
    • Any other value-added projects

    Job Requirements:

    • Degree holder with formal business qualifications or equivalent
    • Certified Management Accountant, an advantage but not required
    • Minimum 5 years relevant working experience
    • Adept knowledge of International Financial Reporting Standards
    • Familiarity with JD Edwards will be an advantage
    • Excellent command of MS Office applications particularly Excel and Powerpoint
    • Good presentation skills
    • Excellent command of English language (verbal and written)
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