Strategic Budget & Forecasting 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

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.