Job Description
Job Description
Supports financial planning and management reporting for Transition Business Group within the region of scope (Visayas). Develops ad hoc scenario/sensitivity analysis to support financially-informed decision making. Works and coordinates cross-functionally to support strategic and commercial initiatives.
Main Responsibilities:
Financial Planning, Budgeting, and Analysis
- Assists in creation and distribution of budget templates.
- Cascades budgeting policies, parameters, guidelines, and templates to budget owners to ensure conformity at all times.
- Assists budget owners in the timely completion of quality budgets and forecasts by reviewing and challenging assumptions in line with Tier 1 financial objectives.
- Assists in the preparation of budget presentation decks for ROPSCOM and ManCom approval.
- Provides expense utilization reports (e.g. DER) against budgets and forecas...