Business Partner Department Head

Security Bank Corporation; Makati; On-site; PHP 1,000,000 - 1,800,000; Full time

Job summary

Security Bank Corporation seeks an experienced FP&A professional to provide financial insight and advisory support for segments, driving planning, budgeting and strategic analysis.

You will consolidate financial plans, analyze variances, and deliver insights to support commercial decision making across banking products and services. Strong Excel/Oracle skills and collaboration with senior management are essential.

Qualifications

• 5–10 years of work experience in finance or business partnering.
• Experience in collaborating with senior management teams.
• Experience with financial reporting, budgeting and forecasting.
• Strong interpersonal and communication skills.
• Knowledge of banking, treasury, or financial markets is advantageous.

Responsibilities

• Conduct financial planning, budgeting, forecasting and strategic analysis.
• Prepare consolidated plans and variance analyses for segments.
• Explain business drivers and provide insights for decision making.
• Support internal controls related to financial planning and reporting.
• Integrate data sources to produce profitability reports for groups.
• Foster collaboration across departments to enable finance partnership.
• Identify process improvements and drive finance transformation initiatives.

Skills

Financial analysis

Data analysis

Communication skills

Stakeholder collaboration

ALCO / financial markets

Tools

Excel

Oracle

PowerPoint

Word

Job description

Job Description:

Job Summary

Provides financial insight and advice to their respective segment when making decisions with a financial impact and conducting reporting and analysis.

• Brings financial knowledge and business acumen to provide advice on reporting financial results to manage revenue, expense, asset, liability and equity accounts
• Actively participates in developing, budgeting, forecasting and strategy inputs and detailed analysis of results to provide insight to the segment
• To be assigned to work specific internal clients or business units

Principal Duties & Responsibilities

• 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 strengthen internal controls related to financial planning & reporting and improve 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.
• Continuously evaluate processes and identify opportunities for improvement through automation, standardization, system implementation and actively drive Finance transformation initiatives.

Job Qualifications

Years of Work Experience: 5 - 10 years

Field of Specialization: Business Partnering and Analysis, Financial Reporting, Process Improvement, Treasury Operations, Financial Market

Knowledge and Skills Requirement:

• Experience in collaborating with Senior Management team
• Financial and Data Analysis, reports and process rationalization experience preferably with banking, Treasury, Financial Market, ALCO Management, Branch Banking
• Experience on 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

Requirements: