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

Partnering with important areas of the business, i.e. commercial, technology or enabling teams. Have a firm focus on performing complex analysis for these groups. Supporting groups on financial forecasting; reporting, consolidation and ad-hoc analysis. Involvement to explain deviations between actual and expected results. Play a key role in uncovering process improvement changes for the business unit and develop better processes. Participate in projects and initiatives. Interacting with different members of the team to provide analytical and problem solving support to present findings and recommendations.

Duties And Responsibilities

Prepares the comprehensive financial plans, budgets, and forecasts for EG
Facilitates preparation of CAPEX and OPEX in support of business objectives and programs
Collaborates with the following units for setting up plan and budget requirements, control measures and implementing procedures
Finance-Corporate Budget Department for general budget guidelines
Supports, evaluates and ensure implementation of cost-imperatives to decrease cost, increase margins.
Facilitates regular operations review and putting together financial reports and analytics (including the monthly statistical/data package).
Supports activities to keep expenditures within target while identifying cost reduction opportunities to drive cost down-out.
Keeps abreast of global/industry trends, global best practices and available technology; anticipates impact on the business/project.
Ensures proactive handling of financial accounting implications of new products and services as well as new business models.
Ensures that Operating Expense (OPEX), Capital Expense (CAPEX) and manpower headcount are kept within budget and that costs are efficient and that necessary processes and policies are in place.
Ensures proper controls on marketing spending
Implements the budgeting and forecasting requirements and prerequisites by enforcing directions, guidelines, timelines, and templates to EG project proponents
Works on the completeness, validity and applicability of costs, mathematical accuracy on major budget elements and compliance to major budgetary policies & guidelines
Regularly (monthly and quarterly) monitors budget usage to check against budget schedule.
Prepares accurate, timely management reports with analysis on budget variation on a monthly basis
Effects approved project budget spending with probable adjustment on budget surplus and supplemental funds
Provides guidance through budget and policy advisory services to other EG Divisions in the resolution of budgetary issues to ensure compliance with the overall financial plans
Acts as liaison to Finance group with information on product costing based on requirements

Work Experience

Previous managerial role in financial planning and analysis, budget and management reporting, cost and capex management, etc.
CPA, CMA, CFA or MBA is a plus
Bachelor's Degree in Accountancy, Management, Finance or Business

Leadership Competencies

Strategic and Business Acumen
Resourceful Planning and Organizing
Managing Change with Courage
Optimal Results through People

Functional Competencies

Business Analysis

Applies in-depth understanding of business needs and adapts principles of business analysis in the review of emerging technologies and network evolution plans and options to determine :
Technologies to be adopted by Globe/Innove
Business implications, impacts and watch-outs with respect to adoption of either a technology or a network architecture
Business potential and/or viability of a technology adoption
competitive advantages resulting from the adoption of specific technologies and/or recommended network architecture
Consumer and business trend awareness and understanding
Clear understanding of regulatory environment
Competitive environment

Controllership (Cost Rationalization) and Financial Planning and Analysis

Exercises care in the use of the organization's financial resources, based on an understanding of the scarcity and finiteness of the resources
Constantly searches for ways to maximize the finances allocated within the role's scope and authority
Evaluates processes, resources and services in terms of the value that it delivers to the organization given its cost

Financial Planning and Analysis

Determines the correct level of expenditures to adequately support the projects and initiatives of the department
Presents appropriate arguments to justify expenditure estimates and secure the amount required to implement projects
Technical Communication (Ability to communicate technical details based on audience)
Communicates and translates clearly, in oral or written form, technical terms and concepts into business-oriented terms
Evaluates the documents readability and clarity given the profile of its users

Project Management (Program Management)

Ability to determine the impact of project delays on the competitiveness and financial health of the organization
Evaluates the feasibility of targets based on a strong understanding of the delivery capabilities of each division in EG

Quality Mindset

Makes a conscious effort to adhere to defined quality standards and recognizes the impact of poor quality output on the following:
Ability to complete the project on time
Keeping project costs within budget
Meeting customer needs and requirements (and the impact on the customer)

Process Improvement

Identifies areas for process improvement based on analysis of performance and metrics
Determines possible solutions to improve processes and increase efficiency based on best practices and industry standards

Capability Building

Identifies capability gaps and determines training needs based on present and forecasted needs versus current capabilities
Determines probable avenues for skills development based on HR processes and available programs

Service Management Processes

The ability to implement processes, methods, practices and policies
Ability to manage and troubleshoot simple database issues
Ability to navigate database and generate needed reports
Identifies and escalates issues and potential risk

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.

Finance Advisory Manager