Manager Business Finance

This role ensures financial health through reporting, investment advice, and performance analysis, while overseeing budgeting and cost management to support strategic decisions and compliance.Manager Business Finance

Education: Graduates, postgraduates or any equivalent degree in Finance
Experience: 5-8 Years
Mandatory Skills:
• Proven experience in Business Finance & People Management
• Experience in the financial sector with previous possible roles such as financial analyst
• Extensive understanding of financial trends both within the company and general market patterns
• Proficient user of finance software
• Strong interpersonal, communication and presentation skills
• Able to manage, guide and lead employees to ensure appropriate financial processes are being used
• A solid understanding of financial statistics and accounting principles
• Working knowledge of all statutory legislation and regulations
• BS/MA degree in Finance, Accounting or Economics
 

DUTIES & RESPONSIBILITIES:

FINANCIAL REPORTING AND FUNCTIONAL SYSTEM MAINTENANCE

• Prepare Monthly Account Reporting Package and share with Operations Leadership

• MIS report
• Latest Estimates
• Financial Metrics

• Cost Center Maintenance & P&L account creation

BUDGETING

• Facilitate discussion with the departments and consolidate inputs for their calendar year targets
• Provide Financial Metrics analyses vs prior Outlook and share inputs for discretionary budget financial impact, if any
• Share financials with latest budget inputs and update various analyses for assigned Accounts / Departments

OTHERS:

• Act as auditee for all QISMS, ISO & other audit regarding CER process
• Review & Update M&P for CER as needed
• Act as process owner for head office reporting requirements
• Continuously improve systems and procedures within the incumbent’s sphere of control in coordination with other departments.
• Perform other duties as may be assigned from time to time.
• Protects the organization’s assets thru upholding the principles of the Quality Information Security Management System.
• Ensures confidentiality, integrity, and availability of information critical to fulfilling the organizations business functions.

Quezon City, Bridgetowne ZetaPhilippines

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