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Finance Advisory Manager

Finance Advisory Manager

Globe Telecom, Inc.Cebu City, Central Visayas, Philippines
30+ days ago
Job 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

Partnering with key areas of the business, such as commercial, technology, or enabling teams, with a focus on performing complex analysis. Support groups with financial forecasting, reporting, consolidation, and ad-hoc analysis. Explain deviations between actual and expected results. Play a key role in uncovering process improvements for the business unit and developing better processes. Participate in projects and initiatives. Interact with team members to provide analytical and problem-solving support, presenting findings and recommendations.

At Globe, our goal is to create a wonderful world for our people, business, and nation. By uniting passionate individuals who believe they can make a difference, we aim to achieve this vision.

Duties and Responsibilities

  • Prepare comprehensive financial plans, budgets, and forecasts for EG.
  • Facilitate the preparation of CAPEX and OPEX to support business objectives.
  • Collaborate with units to set up plan and budget requirements, control measures, and procedures.
  • Support, evaluate, and ensure the implementation of cost-reduction initiatives.
  • Conduct regular operations reviews and prepare financial reports and analytics, including monthly data packages.
  • Identify opportunities to reduce costs and keep expenditures within targets.
  • Stay informed on industry trends, best practices, and technology impacts on the business.
  • Handle financial implications of new products, services, and business models proactively.
  • Ensure OPEX, CAPEX, and manpower costs stay within budget, with proper processes and policies in place.
  • Maintain controls on marketing spending.
  • Implement budgeting and forecasting processes, ensuring adherence to guidelines and timelines.
  • Verify the accuracy and compliance of budget data.
  • Monitor budget usage regularly and prepare management reports on variances.
  • Manage project budgets, including adjustments and supplemental funding.
  • Provide guidance on budgets and policies to other divisions to ensure compliance.
  • Coordinate with Finance on product costing information.

Work Experience

  • Previous managerial experience in financial planning, analysis, budgeting, and reporting.
  • CPA, CMA, CFA, or MBA certification is a plus.
  • Bachelor's Degree in Accountancy, Management, Finance, or Business.
  • Leadership and Functional Competencies

  • Strategic and Business Acumen
  • Resourceful Planning and Organizing
  • Managing Change with Courage
  • Leading for Results
  • Business Analysis : Understanding business needs, evaluating technologies, assessing impacts, and understanding market and regulatory environments.
  • Controllership and Financial Planning : Maximizing resource use, evaluating processes, and ensuring financial efficiency.
  • Financial Analysis : Determining appropriate expenditures, justifying budgets, and communicating technical details effectively.
  • Project Management : Impact analysis of delays, feasibility evaluation.
  • Quality Mindset : Adherence to quality standards, timely project completion, cost control, and meeting customer needs.
  • Process Improvement : Identifying and implementing efficiency improvements.
  • Capability Building : Identifying training needs and skill development opportunities.
  • Service Management : Implementing processes, managing database issues, and risk escalation.
  • Equal Opportunity Employer

    Globe promotes equal opportunity and does not tolerate discrimination during hiring or employment. Our Diversity, Equity, and Inclusion Policy can be accessed here.

    Make Your Passion Part of Your Profession. If you're ready to share our purpose of Creating a Globe of Good, explore opportunities with us.

    Globe Telecom, Inc. is the leading telecommunications provider in the Philippines, committed to enriching lives through technology and connectivity. Recognized as a top employer in Asia, we are backed by Ayala Corp. and Singtel, and part of the Bridge Alliance.

    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.

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    Finance Manager • Cebu City, Central Visayas, Philippines