This role translates strategy into measurable execution with a strong focus on financial impact. The officer ensures day-to-day operations align with long-term strategy while driving profitability, expense efficiency, revenue growth opportunities, and measurable ROI from strategic initiatives.
Function: Central planning, performance management, and portfolio governance for ITG-PH.
Main purpose: Monitor & convert strategic objectives into executable plans and measurable outcomes that materially improve the company's financial performance by increasing revenue, reducing costs, optimizing capital allocation, and maximizing return on strategic investments.
Main responsibilities tied to purpose:
- Translate strategy into OKRs and initiative road maps with financial targets and benefit-realization plans.
- Maintain a centralized portfolio tracker with budget, spend, forecast, variance, and ROI for each project.
- Run the reporting cadence: weekly operational highlights, monthly financial variance analysis, quarterly strategic reviews with board-grade summaries.
- Lead stage-gate reviews with financial go/no-go criteria and post-implementation benefit validation.
- Support annual budgeting and rolling forecasts; trigger reforecasts when variances exceed thresholds.
- Institutionalize continuous improvement by ensuring CI projects savings are measured, validated, and reflected in P&L.
How the role creates financial impact
- Improve profitability: by prioritizing high-ROI initiatives, enabling pricing and commercial levers, and tracking revenue realization from strategic projects.
- Drive expense efficiency: by identifying OPEX reduction opportunities, enforcing budget discipline at initiative level, and monitoring vendor and resource utilization.
- Unlock revenue opportunities: by partnering with Sales, Product, and BI to quantify market expansion, upsell/cross-sell cases, and new monetization models.
Optimize capital allocation: by applying value-based prioritization (NPV/IRR) and recommending reallocation of resources to highest-value projects.
