Business Partner Lead (Financial Planning and Analysis)

About The Role

The Business Partner Lead provides financial insight and advice to the assigned segment when making decisions with financial impact and conducting reporting and analysis. He/She bringsfinancial knowledge and business acumen in providing advice on reporting financial transactions to manage revenue, expense, asset, liability and equity accounts. This role actively participates in developing planning, budgeting, forecasting and strategy input as well as detailed analysis of results to support their insights to the segment.

How You'll Contribute

• Conducts the financial planning and analysis activities including the development of consolidated financial plans, budget, expense management and forecasts,
• Produces and prepares analysis of organisational and operating unit/segment performance against financial plans including key variances, trends, risks and opportunities and understand the impact on resource and funding allocations and performance.
• Determines and articulates key business drivers and the provision of critical insights and value adding analysis for core products and services to support effective organisational commercial decision making.
• Supports the development of strategies and frameworks to improve financial and commercial literacy across the wider organisation.
• Integrates data from various sources to prepare the profitability reports of assigned group/s
• Builds a collaborative culture across departments that encourage efficiency and trusted finance business partner.
• Participates in the development and maintenance of Oracle systems and key operating procedures and frameworks.
• Other related tasks which may be assigned from time to time.
  
  

What We're Looking For

• Bachelor's Degree in Business, Finance or related courses; Master’s Degree, an advantage
• At least 7 to 10 years of experience, preferably in business partnering set-up Experience in collaborating with Senior Management team
• Experience in reports and process rationalization preferably in Banking, Treasury, Financial Market, ALCO Management, Branch Banking
• Experience with CAPEX and OPEX management
• Good interpersonal and communication skills
• MS Excel/Word/Powerpoint, knowledge of Oracle systems (advantage)
• Business scenario modelling and cost management experience
• Knowledgeable in Financial and Data Analysis
  
  

About Security Bank

Security Bank is one of the Philippines’ best capitalized private domestic universal banks. Established in 1951 and publicly listed with the Philippine Stock Exchange (PSE:SECB) in 1995, our major businesses cover retail, corporate, commercial, and business (MSME) banking.

We’re recognized as an Employer of Choice in Philippine banking by various award-giving bodies for our values-based culture, industry-leading engagement and benefits, and commitment to work-life balance.

Most recently, we ranked as the #2 best employer in the Philippines and #54 globally on the prestigious Forbes’ World’s Best Employers 2023 list.

At Security Bank, our approach to Human Capital Management (HCM) is embodied by our Employee Value Proposition (EVP): “YOU matter.”

Start your BetterBanking career with us today.