Location
Cebu, Central Visayas, Philippines
Posted
May 27, 2026
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 ...