Budgeting Analyst II

Pasig, , ph
Posted: June 7th, 2019


TELUS International
 
Position Summary
  • 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 Internal Candidates:
  • Should be a regular TELUS International Philippines member.
  • Above average performance standing in program KPI’s (at least 3.0) for 6 consecutive months.
  • Team member should not have any form of disciplinary action in the past 6 months.
  • Graduate of a Bachelor's Degree in any Finance related course (Accountancy, Financial Management, Commerce, Economics and etc).
  • Excellent English Communications Skills.
Requirement/s for External Candidates: Internal Customers All Finance Division, Budget Owners, TELUS International and other TELUS subsidiaries.    External Customers Client POC, Bayantrade Educational BackgroundGraduate of Bachelor’s Degree in Accounting, Management or Finance related course Required Certifications Licensed CPA Work Experience At least four (4) years Accounting experience, preferably within the BPO industry. Technical Skills
  • Proficiency on budgeting,financial analysis, accounting.
  • Proficient with MS Office software suite application, basic knowledge on related Workday/SAP enterprise software preferred.