FINANCE BUSINESS PARTNER
Bank of the Philippine Islands (BPI)
Date: 3 weeks ago
City: Manila
Contract type: Full time
The Financial Control Officer is primarily responsible for providing relevant financial and non-financial information and analysis to guide the business in planning, strategy formulation, performance management and decision making while achieving the business targets.
Duties And Responsibilities
Management Reporting and Information
Duties And Responsibilities
Management Reporting and Information
- Monitors, reviews and prepares comprehensive performance report of the business for presentation during monthly, quarterly or annual business review to facilitate strategic and tactical decision-making and to ensure achievements of financial and non-financial targets.
- Identifies requirements and analyzes available data; creates and designs required and relevant reports based on required information and what is relevant to end-users in a more efficient and in a timely basis.
- Identifies requirements and analyzes available data; creates and designs required and relevant reports based on required information and what is relevant to end-users in a more efficient and in a timely basis.
- Directly supervises, if applicable, MIS/Analytics Unit to ensure accuracy, efficiency and timely delivery of reports.
- Prepares the budget and assists the business in financial planning and business strategies aligned with the bank's overall objectives
- Manages and endorses OPEX, CAPEX and headcount availment of the business segment to ensure that it is operating within budget and that any reasonable variances are justified and properly approved.
- Monitors the financials and non-financial metrics performance of the business as well as the results of the product campaigns and promotional activities.
- Analyzes implications of changes in accounting, regulatory and new tax developments on business plans and operations for appropriate management decision and execution.
- Oversees the Administrative and Accounting Unit, if applicable, to ensure books are well managed and that the administrative requirements of the business group are properly and immediately acted upon
- Bachelor's degree in Finance, Mathematics, Business, or Management
- 1-3 years of work experience in Financial Analysis, financial planning, and forecasting.
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