Finance Business Partner Officer (Expense Reporting)AXA

Key Accountabilities:
Headcount Budget Efficiency Initiatives (Monthly activity)
Prepare necessary reports and analytics relating to headcount budget categories on actuals, forecast and budgets
Set the necessary review meetings
Coordinate with stakeholders
Business Case Reviews and Benefits and Costs Validation
Involvement in validation of Business Case as insights to regular reporting
Coordinate with various teams in the extracting the Benefits and regular reporting
Key Contact for Budget/ME/DAP (headcount budget categories) Concerns/ Product development Committee
Arrange regular meetings with each Executive Leader on Budget/Finance concerns
Assist in resolving/updating issues and concerns
Assist various functions in developing budgets
Annual Headcount Budgets (per budget category)
Assist divisions in preparation and consolidation of headcount budgets yearly
Qualifications
Bachelor's degree holder in any Finance-related course
CPA preferred but not required
2+ years of relevant experience in budgeting, expense management, or cost accounting
Experience in consulting/ financial planning and analysis/ management reporting is an edge
Must have experience in writing commentaries and business insights to financial results
Proficient in Excel, and any accounting software
Strong Problem solving and analytical skills
Excellent communication skills
Good presentation and interpersonal skills
Willing to work on extended hours if needed
Proactive and can work under minimal supervision
AXA

Philippines
Permanent
Full-time