Budgeting Analyst II - Profitability Forecasting

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

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.