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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 Title: Finance Analyst
Department: Finance
Reports To: Corporate Finance Manager
Band Level: B
Summary:
The Finance Analyst is responsible for supporting the company's financial planning, budgeting, reporting, forecasting, and governance activities. The role ensures timely and accurate financial analysis, budget monitoring, management reporting, and compliance with internal controls and financing requirements. The position also supports business decision-making through financial modeling, business case evaluation, and operational performance analysis.
Specific responsibilities include but not limited to:
Support the annual budget preparation process, including budget kick-off, consolidation, review, and approval activities.
Prepare and maintain detailed financial forecasts and 5-year business plans.
Coordinate with various departments to gather budget assumptions and supporting schedules.
Assist in updating and maintaining financial models and long-term projections.
Support ERP budget setup, creation, and migration activities, including Odoo system maintenance.
Prepare and consolidate monthly, quarterly, and annual reports for management and HQ reporting requirements.
Prepare operational, customer, CAPEX, and financial performance reports.
Analyze financial and operational performance trends and provide variance explanations.
Ensure timely submission of recurring reports and management presentations.
Monitor budget utilization and prepare budget versus actual analysis.
Review Purchase Requests (PRs) to ensure budget availability and compliance with internal policies and approvals.
Support review and approval process for MTS, memo applications, and other funding requests.
Monitor outstanding PRs, purchase orders, invoices, and payments to improve financial visibility and control.
Ensure completeness and proper documentation of financial approvals and supporting records.
Prepare monthly financial dashboards and management reports.
Support compliance monitoring activities and ensure adherence to company policies and governance requirements.
Assist in preparation of reports required by auditors, lenders, and management.
Monitor loan covenants and financing obligations to ensure compliance with lender requirements.
Assist in loan availment and financing documentation requirements.
Coordinate with internal teams and external stakeholders regarding financing and covenant-related matters.
Prepare supporting analysis and schedules related to borrowings and financing activities.
Prepare pricing analysis, project evaluations, and business case assessments.
Support management in financial evaluation of operational and strategic initiatives.
Perform ad hoc financial analysis and special projects as assigned by management.
Qualifications:
Bachelor's Degree in Accountancy, Finance, Economics, or related field.
Minimum of 3-5 years of relevant experience in financial planning and analysis, budgeting, audit, or corporate finance.
Experience in management reporting, forecasting, and financial analysis.
Proficient in Microsoft Excel and financial modeling.
Experience with ERP systems, preferably Odoo, is an advantage.
Background in audit firms or multinational companies is preferred.
Strong analytical and problem-solving skills
High attention to detail and accuracy
Strong organizational and time management skills
Good communication and stakeholder management skills
Ability to work independently and manage multiple priorities
Knowledge of budgeting, forecasting, and financial reporting principles
Understanding of internal controls and governance processes
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
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.
Job ID: 149957947
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