Finance Analyst (STT GDC Philippines)

Globe Telecom, Inc.; Makati; On-site; PHP 480,000 - 720,000; Full time

Job summary

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

Qualifications

• 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).

Responsibilities

• 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.

Skills

Excel

Financial modeling

Stakeholder management

Analytical skills

Communication skills

Independent work

Education

Bachelor's Degree in Accounting/Finance/Economics

Tools

Odoo ERP

MS Office

Job description

About the Company

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 Hiring for ST Telemedia Global Data Centre Philippines STT GDC Philippines is a joint venture between Globe, Ayala and ST Telemedia Global Data Centre (STT GDC). ST Telemedia Global Data Centres is one of the fastest-growing data centre providers, headquartered in Singapore. With a global platform of data centres in the world's major business markets of over 170 facilities across Singapore, the UK, India, China, Thailand, South Korea, Indonesia, Japan and the Philippines. STT GDC offers a full suite of best-in-class, highly scalable and flexible data centre solutions, connectivity and support services that best meet customers' current and future colocation needs.

Job Details

Job Title: Finance Analyst Department: Finance Reports To: Corporate Finance Manager Band Level: B

Summary

The Finance Analyst is responsible for supporting the company’s financial planning, budgeting, reporting, forecasting, and governance activities. The role ensures timely and accurate financial analysis, budget monitoring, management reporting, and compliance with internal controls and financing requirements. The position also supports business decision-making through financial modeling, business case evaluation, and operational performance analysis.

Responsibilities

• A. Financial Planning, Budgeting, and Forecasting

  • Support the annual budget preparation process, including budget kick-off, consolidation, review, and approval activities.
  • Prepare and maintain detailed financial forecasts and 5-year business plans.
  • Coordinate with various departments to gather budget assumptions and supporting schedules.
  • Assist in updating and maintaining financial models and long-term projections.
  • Support ERP budget setup, creation, and migration activities, including Odoo system maintenance.

• B. Management and HQ Reporting

  • Prepare and consolidate monthly, quarterly, and annual reports for management and HQ reporting requirements.
  • Prepare operational, customer, CAPEX, and financial performance reports.
  • Analyze financial and operational performance trends and provide variance explanations.
  • Ensure timely submission of recurring reports and management presentations.

• C. Financial Monitoring and Control

  • Monitor budget utilization and prepare budget versus actual analysis.
  • Review Purchase Requests (PRs) to ensure budget availability and compliance with internal policies and approvals.
  • Support review and approval process for MTS, memo applications, and other funding requests.
  • Monitor outstanding PRs, purchase orders, invoices, and payments to improve financial visibility and control.
  • Ensure completeness and proper documentation of financial approvals and supporting records.

• D. Financial Reporting and Compliance

  • Prepare monthly financial dashboards and management reports.
  • Support compliance monitoring activities and ensure adherence to company policies and governance requirements.
  • Assist in preparation of reports required by auditors, lenders, and management.
  • Monitor loan covenants and financing obligations to ensure compliance with lender requirements.

• E. Loan and Financing Support

  • Assist in loan availment and financing documentation requirements.
  • Coordinate with internal teams and external stakeholders regarding financing and covenant-related matters.
  • Prepare supporting analysis and schedules related to borrowings and financing activities.

• F. Business Analysis and Ad Hoc Support

  • Prepare pricing analysis, project evaluations, and business case assessments.
  • Support management in financial evaluation of operational and strategic initiatives.
  • Perform ad hoc financial analysis and special projects as assigned by management.

Qualifications

• Bachelor’s Degree in Accountancy, Finance, Economics, or related field.
• Minimum of 3-5 years of relevant experience in financial planning and analysis, budgeting, audit, or corporate finance.
• Experience in management reporting, forecasting, and financial analysis.
• Proficient in Microsoft Excel and financial modeling.
• Experience with ERP systems, preferably Odoo, is an advantage.
• Background in audit firms or multinational companies is preferred.
• Strong analytical and problem-solving skills
• High attention to detail and accuracy
• Strong organizational and time management skills
• Good communication and stakeholder management skills
• Ability to work independently and manage multiple priorities
• Knowledge of budgeting, forecasting, and financial reporting principles
• Understanding of internal controls and governance processes

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.