Budgeting Officer - FP&A

Position Summary

Ensures spending utilization is within plan & timely issuance of accurate invoices to clients are done on the vertical the position is assigned to. Responsible for providing periodic reporting on profitability and spend to its assigned budget owners.

Functional Responsibilities

• Provides periodic management reports on budget utilizations and other financial
• impacting metrics that will help management make an informed decision.
• Assists in the budget & reforecast exercise by providing historical data to the budget
• templates. Monitors spending of assigned cost centres to ensure everything is within plan.
• Ensures company spending is within budget and adapts depending on revenue outcome. Tracks closely revenue & profitability metrics, variance analysis and report
• variances to stakeholders. Assists in the closing cycle by working with stakeholders to come up with revenue accruals for the period end.
• Issue accurate invoices on a timely manner. Ensures revenue and pass-through invoices are sent out at set deadlines.

Additional Job DescriptionQualifications

• Candidate must possess at least a Bachelor's/College Degree in Accountancy
• Required skills: Budgeting, Financial Analysis, Accounting
• At least 2-3 years of working experience in the related field is required for this position.
• With 2-3 Years Experience Employees specializing in Finance - General/Cost Accounting or equivalent.
• Proficient in Excel and Google Sheet
• Experience in any accounting system is an advantage
• Must be amenable to work on hybrid setup at TELUS Ortigas on a mid-shift schedule.

EEO StatementAt TELUS Digital, we enable customer experience innovation through spirited teamwork, agile thinking, and a caring culture that puts customers first. TELUS Digital is the global arm of TELUS Corporation, one of the largest telecommunications service providers in Canada. We deliver contact centre and business process outsourcing (BPO) solutions to some of the world's largest corporations in the consumer electronics, finance, telecommunications and utilities sectors. With global call centre delivery capabilities, our multi-shore, multi-language programs offer safe, secure infrastructure, value-based pricing, skills-based resources and exceptional customer service - all backed by TELUS, our multi-billion dollar telecommunications parent.