Finance Business Partner Supervisor

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

In This Role, Your Responsibilities Will Be:

• Supervise the collection, analysis, and consolidation of variance reports and rolling forecasts from different departments.
• Consolidate OPEX and CAPEX budgets and analyze their utilization by technology.
• Supervise and coordinate the FBP team in the preparation, review, and timely submission of rolling forecast reports, variance analyses, and financial presentations, ensuring data accuracy and completeness, and supporting performance reporting at the company, facility, and department levels.
• Provide and consolidate analysis and explanation of financial performance against prior year and budgets; progress against key corporate metrics; and pertinent financial highlights at the level of the company’s net income, facility’s operating income, and departmental expenses.
• Maintain and ensure the effective implementation of budgeting templates, procedures, and internal controls in alignment with company objectives and regulatory requirements.
• Coordinate and assist department heads regarding their departmental budgets, and examine their budget estimates and adjustments for completeness, accuracy, and conformity with budget policy, directives, and parameters. Assist in departmental budget reviews according to scheduled timelines.
• Reviews and coordinates the preparation of re-forecasts, annual budgets, and multi-year financial plans (e.g., 3-year and 5-year), supporting timely and accurate submission of financial outputs in alignment with business requirements and planning schedules.
• Work with the Finance Business Partner Manager in the preparation of the Budget Presentation Approval Package.
• Responsible for maintaining enterprise financial planning and budgeting systems, including current platforms (Project Titan and Oracle EPM), providing technical and functional support to budget preparers and approvers, and supporting the implementation, integration, and ongoing evolution of any current or future financial planning and budgeting technologies.
• Prepares financial analysis support and ad hoc reports for decision‑making.
• Develops and reviews financial models for project financing, financial planning and control, and other purposes.
• Collaborate with the FSS Team to ensure the completion and availability of financial data in Oracle Fusion and EPM for accurate and timely reporting.
• Assist FBP Manager in developing and implementing the budget manual and budget management process.
• Support the execution of external reporting functions to the Board of Investment (BOI), Energy Regulatory Commission (ERC), and Department of Energy (DOE) by providing accurate and timely reports related to budget and forecast requirements

To Succeed in this Role, we need someone who:

• With extensive knowledge in financial planning and analysis, budget preparation and management;
• Strong analytical and problem‑solving skills;
• Proficient in written and oral communication skills;
• Very good interpersonal skills;
• Ability to manage people;
• Keen on details;
• Proficient in computer applications

What You Will Need:

Education & Experience:

Bachelor’s degree in Bachelor of Science in Accountancy (preferred) or other relevant course

Preferrably CPA

5 years of experience in Financial Business Partnering or Financial Planning and Analysis

At least 3 years leadership experience

Our Culture & Commitment to You: Powering Your Future

At AboitizPower, we honor you not just as a professional, but as a person. Our promise is to provide a workplace where you can thrive through:

Powered by People:

We value your unique identity and ensure you feel supported, trusted, and empowered.

Own Your Growth:

Learn, grow, and advance through mentorship, leadership opportunities, and meaningful learning experiences.

Why We Work:

Purpose is part of every job here. Your efforts directly contribute to community upliftment, sustainability, and shaping the future of energy.

Empowering Culture:

Bring your full self to a workplace grounded in belonging and collaboration.

Recognition that Matters:

We celebrate both visible milestones and steady efforts, honoring the dedication you bring to our mission.

AboitizPower is an equal opportunity employer. We believe that a diverse and inclusive workforce is crucial to our purpose of driving change for a better world. We consider and encourage all applicants without discriminating against age, sexual orientation and/or gender identity, disability, political opinion, religion, nationality, marital or parental status (including pregnancy), ethnicity or other status protected by law. Our equal opportunity and non‑discrimination policies apply in all aspects of employment, including recruitment, hiring, regularization, promotions, transfers, discipline, termination, benefits and training.

About Us

AboitizPower is the holding company for the Aboitiz Group’s investments in power generation, distribution, and retail electricity services. We are among the largest power producers in the Philippines, with a balanced portfolio of assets located across the country. We are also a major producer of renewable energy, with several hydroelectric, geothermal, and solar power generation facilities.