Finance Analyst - Strategic Budgeting & Forecasting

Globe Telecom, Inc.; Makati; Vor Ort; PHP 480.000 - 720.000; Vollzeit

Zusammenfassung

Globe Telecom, Inc. in Makati is seeking a Finance Analyst to support planning, budgeting, reporting, forecasting, and governance activities. You will ensure timely financial analysis and management reporting, partnering with cross-functional teams to drive business decisions.

The role focuses on building financial models, monitoring budgets, and maintaining internal controls. A Bachelor's in Accounting/Finance and 3–5 years of FP&A experience are preferred, with strong Excel skills and ERP

Qualifikationen

• Bachelor’s Degree in Accountancy, Finance, Economics, or related field.
• 3–5 years of relevant FP&A, budgeting, or corporate finance experience.
• Proficient in Excel and financial modeling; ERP experience preferred (Odoo).

Aufgaben

• Support annual budget process including consolidation and approvals.
• Prepare detailed forecasts and 5-year plans; coordinate with departments.
• Consolidate monthly, quarterly, and annual financial reports for HQ.
• Monitor budget vs actuals; ensure approvals and documentation.
• Provide financial analysis for decision-making and ad hoc projects.

Kenntnisse

Excel

Financial modeling

Stakeholder management

Analytical skills

Communication skills

Independent work

Ausbildung

Bachelor's Degree in Accounting/Finance/Economics

Tools

Odoo ERP

MS Office

Jobbeschreibung

Globe Telecom, Inc. in Makati is seeking a Finance Analyst to support planning, budgeting, reporting, forecasting, and governance activities. You will ensure timely financial analysis and management reporting, partnering with cross-functional teams to drive business decisions.

The role focuses on building financial models, monitoring budgets, and maintaining internal controls. A Bachelor's in Accounting/Finance and 3–5 years of FP&A experience are preferred, with strong Excel skills and ERP