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

Manage the preparation of the Company's consolidated budget, business plans, and financial forecast and summaries. Responsible for preparing and presenting narrative reports and in-depth analysis of the Company's operational performance to executive management.

Scope Of Work

Cost management
A&P
Ensures all A&P monies for BB team are properly allocated and monitored
Provide insights on how to efficiently spend A&P budget based on historical area and channel performance and upcoming campaigns
Work with Sales/NTM, Marketing Squad on how to properly identify results of specific campaigns vs BAU
Enable easier post-mortem analysis for RMMs through dashboards and insights
Provide value adding forecasts and ad hoc reports to ensure marketing campaigns and promos are financially viable for the business
CAPEX, Depreciation, Subsidy
Ensures all asset-related costs are properly allocated and monitored.
Collaborates with enabling teams, FBAs and BMR to understand the cost drivers and provide action plans if necessary.
Drive delivery of the action plans on set timelines to realize cost efficiencies
Business Planning
Integrated Business Planning for Supply Chain (modems, peripherals, other materials)
Ensures business strategies and plans are translated into inventory targets based on runrate or forecast.
Collaborates with internal stakeholders to ensure aligned targets including timing of material availability.
Provide early call outs to management to avoid any potential risk of material stock out driven by change in runrate or forecast.
Budget Planning
Ensures budget assumes business targets and plans of all CFUs, related to CAPEX, Depreciation, Subsidy, materials
Provides callouts to management for any unusual spikes in the budget that is not supported by business targets
Provides budget assumptions within set timelines
Cost Transformation
Collaborates with various stakeholders to understand drivers of allocated costs to BB.
Provides insights on how to improve spending and identifies opportunities that will drive cost down.
Ensures costs allocated to BB are correct and aligned with BB programs.
Drives delivery of the cost reduction from the identified Cost Transformation programs

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.

Cost Transformation Manager