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 Qualified applicant would : . 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 Qualified applicant would : . Provides analytics and recommendations on budget management . Monitors budget and co-owns KPIs . Provides budget reports for consolidation . Receives guidelines and strategies for budget management . Reviews and prioritizes projects and programs . Obtains guidance and directives . Provides reports for key stakeholders DUTIES & AND RESPONSIBILITIES Partner with major budget owners (i.e., assigned division heads) in financial planning Co-manage and co-administer the budget to ensure the successful end-to-end delivery of programs, projects and initiatives Perform pre- and post-analysis and provide critical recommendations in attaining CapEx and OpEx efficiencies Financial Planning Co-plan with PMs in providing reasonable cost assumptions and drivers as well as inputs to expense prioritization Partner with Division heads in creating and maintaining financial plans: cashflow schedule and availment schedule Project Delivery and Operations Support Partner with assigned Divisions in project delivery and operations by providing timely recommendations through: Preparation of budget analytics and support, both periodic updates and reports, as well as ad hoc support upon request from division heads Identification of opportunities to drive CapEx and OpEx efficiencies through unit cost review and business casing Provide guidance to assigned Divisions in allocation of financial resources by prioritizing and reviewing reports to determine critical items and provide solutions while keeping within financial targets, particularly in light of unforeseen expense in coordination with different groups Provide business expertise and consultancy to assigned divisions in handling finance and governance related concerns to drive resolution Perform post review of financial project closure of Project Managers as part of Post-Implementation-Report. Lead and assist assigned divisions in financial process improvements Share financial and business casing skills and mindset to assigned Divisions Reporting Track and report assigned divisions' expenditure against budget Provide reports to Budget & Business Plans for consolidation Create ad-hoc reports for other key stakeholders People Development Attend development sessions such as but not limited to training, orientations, On-the-job Training, mentoring and other learning activities to gain opportunity to acquire the skills and knowledge required to excel in their role 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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Philippines
Permanent
Full-time
Permanent
Full-time
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Globe Telecom, Inc.
About the company
Globe Telecom, Inc. jobs
Philippines
Process Engineer - (Senior Planning Engineer)
SANGUINE GLOBAL STAFF RESOURCES CORP.
THB 35,000.00 per month
Position Financial Planning and analysis advisor recruited by the company Globe Telecom, Inc. at , Joboko automatically collects the salary of , finds more jobs on Financial Planning and Analysis Advisor or Globe Telecom, Inc. company in the links above
About the company
Globe Telecom, Inc. jobs
Philippines