Financial Analyst Manager

China Telecom Global; Metro Manila; On-site; PHP 1,800,000 - 3,000,000; Full time

Job summary

FutureNet and Technology Corp, a China Telecom subsidiary, seeks a Finance Analyst Manager to lead budget planning, forecasting, and financial performance analysis. The role collaborates with multiple departments to guide decision making and ensure alignment with corporate goals.

Requirements include a CPA/CMA advantage and 5–8 years in budgeting and financial modelling. The position is on-site in BGC, Metro Manila, Philippines, with a focus on governance and cost management.

Qualifications

• Bachelor’s degree in Finance or related field; CPA/CMA is a plus.
• 5–8 years of experience in budget planning, financial analysis, and cost–benefit analysis.
• Solid understanding of budgeting, financial modelling, and business performance analysis.
• Strong knowledge of financial controls, internal processes, and compliance frameworks; able to guide governance.

Responsibilities

• Lead annual budget preparation and rolling forecasts; monitor progress and adjust as needed.
• Perform cost-benefit analyses for major initiatives and pricing projects.
• Provide financial guidance to business units and support strategic decision making.
• Ensure compliance with internal controls and company policies.

Skills

Budget planning

Financial analysis

Forecasting

Financial modeling

Cost-benefit analysis

Internal controls

Communication

Education

Bachelor's degree in Finance

CPA

CMA

Tools

Microsoft Excel

ERP systems

Job description

Finance Analyst Manager primarily focus on managing company's annual budget, forecasts, financial projections and business performance reports and analysis. Will focus on Management Reports and will handle segment budget and reports and territory analysis. This position working closely with respective departments to evaluate and provide guidance to attain overall corporate goals.

Key Responsibilities

1. Budget Management and Planning

• Lead the preparation of annual budgets and rolling forecasts; coordinate budget adjustments and monitor implementation progress.


• Build and continuously improve the project team's budget management mechanism.

2. Financial Analysis and Business Decision Support

• Conduct cost-benefit and feasibility studies for major initiatives or pricing projects.


• Support resource allocation and develop efficiency improvement measures.

3. Financial Monitoring and Management Advisory

• Track and analyze actual revenues and expenses against the approved budget.


• Provide professional financial advice and policy guidance to business units.

4. Compliance and Expenditure Control

• Review and ensure proper authorization for all CAPEX and OPEX items.


• Maintain internal control discipline and compliance with company policies.

5. Other Duties

• Perform other financial management tasks as assigned by Finance leadership.

Employment Qualifications

1. Bachelor's degree or above in Financial Accounting, Financial Management, or a related field; holding a CPA (Certified Public Accountant), CMA (Certified Management Accountant), or equivalent intermediate financial professional title is an advantage.

2. At least 5-8 years of experience in budget planning, financial analysis, and cost-benefit analysis; experience in the telecommunications industry is an advantage.

3. Solid understanding of budgeting, financial modeling, and business performance analysis, with knowledge of Philippine accounting principles and standards.

4. Strong knowledge of financial controls, internal processes, and compliance frameworks; able to ensure sound financial governance and cost management.

5. Highly strategic, with excellent analytical, problem-solving, and data interpretation skills.

6. Strong interpersonal and communication skills, both written and verbal; able to prepare and present reports effectively to senior management.

Others:

• This position is based in BGC, Metro Manila, Philippines, and requires regular on-site work during standard working days.


• The employment contract will be signed with FutureNet and Technology Corp, a wholly owned subsidiary of China Telecom in the Philippines.