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Budgeting Specialist III (Corporate Finance I Non Billable Clients)

Pasig, National Capital Region ·  13 June

    Description


  • Description and Requirements
    Position Summary
    - Analysis of Cost and budget monitoring per Support Group.
    - 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 utilization and other financial impacting metrics that will help management make an informed decision.
    - Assists in the budget & re forecast exercise by providing historical data to the budget templates.
    - Monitors spending of assigned cost centers to ensure everything is within plan.
    - Ensures company spending is within budget and adapt 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.

    Requirement/s for External Applicants:

    Internal Customers
    All Finance Division, Budget Owners, TELUS International and other TELUS subsidiaries

    External Customers
    Client POC, Bayantrade

    Educational Background
    Graduate of Bachelor’s Degree in Accounting, Management or Finance related course.

    Required Certification
    Licensed CPA (Min of 80% board passing rate).

    Working Experience
    At least four (4) years Budgeting experience managing Corporate Finance, preferably within the BPO/ITO/KPO/Shared Services industry.

    Technical Experience
    - Proficiency on budgeting, financial analysis, accounting.
    - Proficient with MS Office software suite application, basic knowledge on related Workday/SAP enterprise software preferred.

    Additional Job Description
    Analysis of Cost and budget monitoring per Support Group.

  • Requirements

  • Minimum education level: Bachelor´s Degree
  • Years of experience: 4
  • Language(s): Tagalog
  • Availability for travel: No
  • Availability for change of residence: No

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Job summary

  • Budgeting Specialist III (Corporate Finance I Non Billable Clients)

  • Pasig, National Capital Region

  • Company

    Telus
  • Work type

    Permanent contract

  • Apply