Budget Manager

DITO Telecommunity Corporation

Pazarlıklı
Tesis içi - Taguig3-5 Yıl DeneyimÜniversite mezunuTam zamanlı
Paylaşmak

İş tanımı

About the Company:


DITO Telecommunity Corporation is the third largest telecommunications provider in the Philippines. It is a joint venture company comprised of Udenna Corporation, Chelsea Logistics Holdings Corp., and China Telecommunications Corporation. We are committed to providing Filipinos superior products and services of world-class quality, enabling customers to be connected, anytime, anywhere, any way they prefer.


Role Overview:


You will responsible for managing the standardized budgeting processes and coordinating with business units to create annual budgets.


Key Responsibilities:


  • Designs management accounting system based on economic drivers
  • Develop understanding of variance and drivers of ARPU
  • Reviews and reconciles the annual operating and cash budget worksheets, forms and instructions for business units
  • Forecast budgets and manage intra-year budgets against forecasts
  • Lead yearly corporate planning exercise
  • Work with the business owners to produce budgets, continually developing the forecasting and budgeting schedules and communicating the key points and assumptions to the business, and fully understanding risks and opportunities
  • Manages the operations and processes of the budget function.
  • Ensure standardized capital budget process, policies, systems and controls are implemented
  • Ensures systems utilized for capital and operating budgets and reporting are efficient, functional and standardized where appropriate. Guide implementation of new and/or upgraded systems.


Qualifications:

  • Bachelor's Degree in Accounting, Finance or related field required.
  • Advanced degree and/or CPA is preferred.
  • At least 10-15 years of overall finance experience.
  • Experienced in a senior management capacity or as a Department Head is highly preferred.


Working condition:

  • Must be amenable to report 100% on-site in our BGC office.

Gereklilik

Please refer to job description.

CAD
Preview

Boss

HR ManagerDITO Telecommunity Corporation

Çalışma konumu

Rizal Dr, Udenna Tower, Taguig, National Capital Region, PH

Yayınlandı 20 March 2025

Rapor

Bossjob Güvenlik Hatırlatması

Eğer pozisyon yurt dışında çalışmanızı gerektiriyorsa lütfen dikkatli olun ve dolandırıcılığa karşı dikkatli olun.

İş arayışınız sırasında aşağıdaki davranışlara sahip bir işverenle karşılaşırsanız, lütfen hemen bildirin

  • kimliğinizi saklıyor,
  • bir garanti vermenizi veya mülkünüzü tahsil etmenizi gerektiriyorsa,
  • sizi yatırım yapmaya veya fon toplamaya zorluyorsa,
  • Yasadışı menfaatler topluyor,
  • veya diğer yasa dışı durumlar.