Strategic Finance Partner: Budgeting & Insights

Optima Total Solutions Inc; Taguig; Presencial; PHP 900.000 - 1.800.000; Jornada completa

Descripción de la vacante

Optima Total Solutions Inc in Taguig, Philippines is seeking a Finance Business Partner to lead budgeting, forecasting, and financial analysis across our diverse startups and business units. You will drive profitability, cost control, and performance reporting with a strategic, data-driven approach.

Collaborating with Sales, Marketing, Operations and HR, you will translate financial data into actionable insights, develop dashboards, and evaluate ROI for new initiatives.

Formación

• Bachelor's degree or higher in finance-related field.
• At least 3 years of experience in financial analysis, budgeting, or FP&A.
• CPA/CMA/ACCA preferred.

Responsabilidades

• Lead annual, quarterly, and monthly budgeting, forecasting, and long-term financial planning for assigned business units.
• Analyze revenue, costs, profit margins, and KPIs to identify trends and variances.
• Provide actionable financial recommendations to support timely business decisions.
• Collaborate with Sales, Marketing, Operations, HR and other departments to align financial strategies with business objectives.
• Translate complex financial data into clear business insights for pricing, investments and cost control.
• Conduct financial feasibility studies and ROI evaluations for new initiatives, products and projects.
• Prepare management reports and dashboards to monitor performance and risks.
• Conduct financial modelling, scenario planning, and sensitivity analysis to support strategic planning.
• Monitor operating expenses and drive cost efficiency.
• Ensure financial operations comply with internal policies and external regulatory requirements.

Conocimientos

Advanced Excel

Financial modelling

Power BI

Tableau

SAP

Oracle

Anaplan

Communication & presentation

Cross-functional collaboration

Educación

Bachelor's degree in Finance / Accounting / Economics / Business Administration

Herramientas

Excel

Power BI

Tableau

Descripción del empleo

Optima Total Solutions Inc in Taguig, Philippines is seeking a Finance Business Partner to lead budgeting, forecasting, and financial analysis across our diverse startups and business units. You will drive profitability, cost control, and performance reporting with a strategic, data-driven approach.

Collaborating with Sales, Marketing, Operations and HR, you will translate financial data into actionable insights, develop dashboards, and evaluate ROI for new initiatives.