Financial Analyst (Budget and Reporting Expert) at Globe Group

, , Philippines -

Full Time

Start Date

Immediate

Expiry Date

14 Jul, 26

Salary

0.0

Posted On

15 Apr, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial reporting, Budgeting, Management accounting, Variance analysis, Financial forecasting, SAP, SAP Analytics Cloud, Anaplan, Microsoft Office, Google Workspace, Audit compliance, Communication skills, Cost center management, Process automation, Financial analysis

Industry

Telecommunications

Description

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 The Budget and Reporting Expert is responsible for preparing management reports and analyses on the consolidated performance of the Globe Group. The role also involves delivering the budget within specified timelines and supporting cost transformation initiatives by thoroughly reviewing assigned cost elements and cost centers. This position contributes to the organization's financial efficiency and strategic objectives. Core Duties and Responsibilities Prepare, analyze, and process the monthly consolidated P&L within agreed timelines. Produce monthly management reports, including those for the audit committee, Board of Directors, and executive committee. Perform variance analyses comparing monthly results to the budget and prior periods. Assist in preparing forecasts and outlooks. SPOC for shareholder representatives, external auditors, and internal customers to ensure timely and accurate reporting and compliance. Collaborate with business stakeholders on P&Ls and related drivers as needed. Act as the point-of-contact for designated cost centers, managing matters related to cost center budgets and other issues. Improve operating efficiency through automating recurring and/or manual processes within assigned scope and responsibilities. Perform other duties as assigned. Qualifications Must be Certified Public Accountant (CPA) with at least 3 years of external audit or management reporting experience Excellent written and oral communication skills Strong knowledge of management and financial accounting Proficient in Microsoft Office (Word, Excel, PowerPoint) and Google Workspace apps (Sheets, Docs, Slides) Skilled in SAP and preferably with experience in using planning software (i.e., SAP Analytics Cloud, Anaplan) Eager to learn and share knowledge, actively participating in a two-way learning process Adaptable and able to handle various situations with ease 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. Globe Telecom, Inc. (Globe) is the leading Telecommunications company in the Philippines and the purveyor of the Filipino digital lifestyle. We provide cellular, broadband and mobile data services by focusing on enriching our content offerings amid customers' growing preference for multimedia platforms across multiple screens and devices. We want to enrich lives through communications by simplifying technology, so that we bring customers closer to what matters most. Globe was also recognized as one of the Top companies to work for in Asia by Asia Corporate Excellence & Sustainability (ACES) Awards and Best Employer in the Telco category by Stevie’s New York. Our principal shareholders are Ayala Corp. and Singtel, both industry leaders in their respective countries and in the region. We are also a member of Bridge Alliance, Asia Pacific's leading mobile alliance of 36 mobile carriers. Purpose In everything we do, we treat people right to create a Globe of Good. Vision We see a Philippines where families' dreams come true, businesses flourish, and the nation is admired. Mission We create wonderful experiences for people to have choices, overcome challenges, and discover new ways to enjoy life.

Responsibilities

The Budget and Reporting Expert is responsible for preparing consolidated management reports, P&L analyses, and monthly forecasts. They also manage cost center budgets and support cost transformation initiatives while ensuring compliance with internal and external stakeholders.