Talent Acquisition Associate at DITO Telecommunity Corporation Overview Finance Business Partner will be working closely with a particular business unit to successfully attain overall corporate goals. Key roles are delivering the annual budget, forecasts, financial projections, and business performance reports and analysis. Functions and Responsibilities Develop an annual budget that is aligned with corporate strategies Develop quarterly forecasts Develop long-term projection Develop and handle budget and forecast models Perform Cost and Benefit analysis Perform pricing or promo evaluation and analyze budget impact Prepare sensitivity analysis and feasibility studies Perform financial reporting and operational metrics tracking Provide finance advisory and guidance on policies to the business unit management Ensure tight monitoring/tracking of actual revenues, costs, and expenses vis-à-vis budget Ensure that all capital expenditures and operating expenses are properly authorized Participate in process improvement initiatives Employment Standards Highly strategic and with strong analytical competency Strong background in budgeting, financial analysis, and financial modeling Knowledge of Philippine accounting concepts and standards Knowledge of financial controls and processes Strong work ethic and a self-starter Job Skills & Qualifications Strong financial modeling experience Strong interpersonal skills, including written and oral communication skills Experience working with, and presenting to, senior executives Advanced knowledge of Excel Basic knowledge of Power Point Seniority level Mid-Senior level Employment type Full-time Job function Finance Industries Telecommunications
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