Finance Business Partner Lead: Forecasting & Budgeting

AboitizPower; Makati; On-site; PHP 1,200,000 - 2,100,000; Full time

Job summary

AboitizPower is seeking a seasoned Finance Business Partner to lead FP&A activities, coordinate budgets, and drive accurate forecasting across the organization in Makati. The role requires strong analytical acumen and proven leadership in budgeting processes.

You will oversee variance analyses, consolidate technology budgets, and support internal and external reporting while maintaining robust financial controls and data integrity for executive decision making.

Qualifications

• Bachelor’s degree in Accountancy or related field; CPA preferred.
• 5+ years in Financial Business Partnering or FP&A.
• At least 3 years of leadership experience.

Responsibilities

• Supervise collection, analysis, and consolidation of variance reports and rolling forecasts from different departments.
• Consolidate OPEX and CAPEX budgets and analyze their utilization by technology.
• Coordinate the FBP team in the preparation, review, and submission of rolling forecast reports and financial presentations.
• Provide analysis and explanations of financial performance vs. prior year and budgets; highlight key metrics.
• Maintain budgeting templates, procedures, and internal controls in line with objectives and regulatory requirements.
• Coordinate with department heads on departmental budgets and review estimates for completeness and accuracy.
• Review and coordinate re-forecasts, annual budgets, and multi-year financial plans.
• Assist in preparing Budget Presentation Approval Package with the FBP Manager.
• Maintain enterprise financial planning systems (Project Titan and Oracle EPM) and support future budgeting tech evolutions.
• Prepare financial analysis support and ad hoc reports for decision making.
• Develop and review financial models for project financing and planning.
• Collaborate with FSS to ensure data availability in Oracle Fusion and EPM for reporting.
• Assist in budget manual development and budget management process implementation.
• Support external reporting to BOI, ERC, and DOE with timely reports on budget and forecast.

Skills

Financial planning & analysis

Budgeting & cost control

Data analytics

Communication & interpersonal

People management

Education

Bachelor's degree in Accountancy

CPA preferred

Tools

Oracle Fusion

Oracle EPM

Project Titan

Job description

AboitizPower is seeking a seasoned Finance Business Partner to lead FP&A activities, coordinate budgets, and drive accurate forecasting across the organization in Makati. The role requires strong analytical acumen and proven leadership in budgeting processes.

You will oversee variance analyses, consolidate technology budgets, and support internal and external reporting while maintaining robust financial controls and data integrity for executive decision making.