猫咪AV

Globe is currently looking for driven & talented Budget and Cost Analyst, willing to take on the challenge of leading the business to its goals and aspirations.

Responsibilities

1. Product costing / Detailed analysis of operating expense of assigned cost centers, in relation to major activities of the cost centers. Determination and understanding of cost drivers and preparation of reports for product costing purposes.
2. Expense Variance Reporting  / Review and analysis of cost centers expense versus budget and historical performance
3. Capex reporting / Understanding of the end to end process related to Capex. Preparation of reports (actual, budget and forecast) related to company wide capex process.

• Candidate must possess at least a Bachelor's/College Degree in Finance/Accountancy /Banking or equivalent.
• Required skill(s): Advanced knowledge in MS Excel, Project Management Skills, Financial Analysis & Performance Management, Analytical, Good Communication skills
• Preferred skill(s): Basic knowledge in SAP, CPA
• Preferably at least 2 Yrs working experience specializing in budget and cost analysis or  equivalent.

Interested?

To start the Application Process:

Submit your updated resume to Karina Sadhwani ( kgsadhwani@globetel.com.ph ).