Finance Business Partnering Manager

maxicare healthcare corporation

5-7 Years

Philippines

Posted 2 months ago

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Job Description

FINANCE BUSINESS PARTNER

Level: Asst Manager to Manager, based on overall qualification

Leadership Responsibility: Individual Contributor

Reporting Line: Finance Business Partnering Head

Position Accountability Statement

Finance Business Partner is responsible for ensuring the assigned business segment or area of operation is contributory to profit by ensuring alignment of pricing, cost and financial targets, providing financial insights and analytics for actual performance against forecast and budget.

Broad Responsibility Highlights

The following broad responsibility statements are representative of the basic expectations about the role or function. Depending on business needs and exigencies, these responsibility statements may be modified. Critical to any function is the need to demonstrate flexibility and agility in adapting to the changing requirements of the business.

Monitor and report actual financial performance of assigned business segment or operating area considering total view of all factors affecting actual achievement of the company's overall strategy
Perform periodic and case-based variance analysis and investigation
Work on financial forecast models considering trends, challenges and opportunities seen on assigned business segment or operating area
Ensure best-in-class pricing, costing and profitability models are deployed in every service, process design, vendor or provider negotiated rates, service or product

offerings (including new services or products), and other areas affecting cost and

profitability

Conduct financial performance business reviews on defined cycles and schedules with business leaders and stakeholders wherein critical items and insights are highlighted

for action planning

Conduct forward-looking financial analysis and forecast to proactively manage trends and/or possible challenges considering lead and lag financial indicators
Lead preparation of budget data and information of assigned business segment or operating area as input to overall budgeting process
Utilize systems thinking by understanding relationship of financial data points in processes, systems, and cross-functional dependencies in delivering financial plans

and/or resolving current challenges, recurring problems, and key issues

Collaborate with leaders within the business segment or operating area being supported and from other functions to ensure cost and financial models are benchmarked internally and externally for competitiveness and meeting goals on

profitability and cost management

Provide timely and effective reports financial reports; and present and interpret performance dashboards, data analysis findings, and actionable information derived

from data analytics to various stakeholders

Desired Skills And Competencies

Business Partnering
Financial Acumen
Critical and Analytical Thinking
Systems-oriented Process Outlook
Data-driven Analysis and Decision Making
Problem Solving Agility
Presentation and Communication Skills
Cross-Functional Collaboration Capability
Strategic Mindset
Influencing

Professional Qualification

5 to 7 years of experience in a finance role with:

Exposure to Cost Accounting, Management Reporting, Financial Planning &Analysis, Strategic Planning, Financial Modelling, and/or Finance Business Partnering
Engagements with senior management and/or stakeholderso
As a minimum, basic use of ERP systems; preferably with involvement inprocess reviews and improvement projects
Preferred industry orientation: Healthcare, Insurance, Pharmaceuticals, FMCG, or anyservice-oriented industry
Degree in Business or Finance, preferably Accountancy
Preference given to a CPA or CMA