Finance Advisor

4 days ago

Philippines Globe Telecom Full time ₱900,000 - ₱1,200,000 per year

At Globe, our goal is to create a wonderful world for our people, business, and nation. By uniting people of passion who believe they can make a difference, we are confident that we can achieve this goal.

Job Description

Partnering with important areas of the business, i.e. commercial, technology or

enabling teams. Have a firm focus on performing complex analysis for these

groups. Supporting groups on financial forecasting; reporting, consolidation and

ad-hoc analysis. Involvement to explain deviations between actual and

expected results. Play a key role in uncovering process improvement changes

for the business unit and develop better processes. Participate in projects and

initiatives. Interacting with different members of the team to provide analytical

and problem solving support to present findings and recommendations.

Duties and Responsibilities

Regularly (monthly and quarterly) monitors budget usage to check against budget/targets

Prepares accurate, timely management reports with analysis on budget variation on a monthly basis

  • Prepares the comprehensive/consolidated financial plans, budgets, and forecasts for Consumer Mobile Business

Facilitates preparation of CAPEX and OPEX in support of business objectives and programs

Collaborates with the following units for setting up plan and budget requirements, control measures and implementing procedures: Finance-Corporate Budget Department for general budget guidelines

Supports, evaluates and ensure implementation of cost-imperatives to decrease cost, increase margins.

Facilitates regular operations review and putting together financial reports and analytics (including the monthly statistical/data package).

Supports activities to keep expenditures within target while identifying cost reduction opportunities to drive cost down-out.

Keeps abreast of global/industry trends, global best practices and available technology; anticipates impact on the business/project.

Ensures proactive handling of financial accounting implications of new products and services as well as new business models.

Implements the budgeting and forecasting requirements and prerequisites by enforcing directions, guidelines, timelines, and templates to CMB project proponents
•

Works on the completeness, validity and applicability of costs, mathematical accuracy on major budget elements and compliance to major budgetary policies & guidelines
•

Effects approved project budget spending with probable adjustment on budget surplus and supplemental funds

Provides guidance through budget and policy advisory services to other CMB Divisions in the resolution of budgetary issues to ensure compliance with the overall financial plans
•

Acts as liaison to Finance group with information on cost variance analysis based on requirements

Equal Opportunity Employer

Globe's hiring process promotes equal opportunity to applicants, Any form of discrimination is not tolerated throughout the entire employee lifecycle, including the hiring process such as in posting vacancies, selecting, and interviewing applicants.

Globe's Diversity, Equity and Inclusion Policy Commitment can be accessed

here

Make Your Passion Part of Your Profession. Attracting the best and brightest Talents is pivotal to our success. If you are ready to share our purpose of Creating a Globe of Good, explore opportunities with us.

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