Budgeting Analyst II

TELUS Digital Philippines; Metro Manila; On-site; PHP 420,000 - 660,000; Full time

Job summary

TELUS Digital Philippines is seeking an FP&A professional to help manage budget utilization and ensure timely, accurate invoicing and reporting on profitability metrics. The role supports budget templates, cost center spending, and period-end accruals while delivering periodic management reports to budget owners.

The ideal candidate has a bachelor's degree in accountancy or related finance fields and 1–4 years of finance experience in cost accounting or general finance.

Qualifications

• Bachelor's/College Degree preferably in Accountancy and any Business or Finance related courses.
• 1–4 years experience in Finance - General/Cost Accounting or equivalent.

Responsibilities

• Provides periodic management reports on budget utilizations and other financial impacting metrics that will help management make an informed decision
• Assists in the budget & reforecast exercise by providing historical data to the budget templates. Monitors spending of assigned cost centers to ensure everything is within plan
• Ensures company spending is within budget and adapts depending on revenue outcome. Tracks closely revenue & profitability metrics, variance analysis and report variances to stakeholders
• Assists in the closing cycle by working with stakeholders to come up with revenue accruals for the period end
• Reviews the accuracy and completeness of the details of the booked transactions
• Assists the team for any FP&A - Related Adhoc tasks, as needed

Education

Bachelor's/College Degree in Accountancy

Business/Finance related courses

Job description

About the role

Ensures spending utilization is within plan & timely issuance of accurate invoices to clients are done on the vertical the position is assigned to. Responsible for providing periodic reporting on profitability and spend to its assigned budget owners.

Key responsibilities

• Provides periodic management reports on budget utilizations and other financial impacting metrics that will help management make an informed decision

• Assists in the budget & reforecast exercise by providing historical data to the budget templates. Monitors spending of assigned cost centers to ensure everything is within plan

• Ensures company spending is within budget and adapts depending on revenue outcome. Tracks closely revenue & profitability metrics, variance analysis and report variances to stakeholders

• Assists in the closing cycle by working with stakeholders to come up with revenue accruals for the period end

• Reviews the accuracy and completeness of the details of the booked transactions

• Assists the team for any FP&A - Related Adhoc tasks, as needed

About you

• Bachelor's/College Degree preferably in Accountancy and any Business or Finance related courses

• 1-4 Years Experience in Finance - General/Cost Accounting or equivalent