About this role
At Globe, our goal is to create a wonderful world for our people, business, and nation. By uniting people of passion who believe they can make a difference, we are confident that we can achieve this goal.
Job Description Drive, consolidate and report enterprise-wide cost optimization and transformation initiatives. Support assigned corporate enabling group/s through financial governance, business advisory, and enterprise cost management.
Cost Transformation Lead -Lead cost transformation governance -Gather all initiatives in 1 database. -Monitor initiatives execution. -Collaborate with FBA and/ or initiatives owners in keeping initiatives and savings realization up to date -Flag risks, issues and support needed to proper channels. -Report regularly cost initiatives status and savings realization. -Partner with FBA/business units on cost management actions. -Drive usage adoption and enhancements of CT tool to keep it relevant.
Business Advisor -Provide guidance on financial policies and procedures, ensuring compliance with the company's Limits of Authority (LOA) -Annual cascade and day to day operations -Refer/ bridge proponents to right channels within Finance for operational execution and resolution of queries, risks, issues. -Partner with accounts assigned to: -Explain monthly expense variances, highlighting those with significant increases/decreases. Manage/ Facilitate accruals and accrual reversals, as necessary. -Develop and submit reasonable outlook numbers for assigned accounts and challenge outlook submissions. -Track cost transformation initiatives. -Identify cost reduction and efficiency opportunities. -Conduct post-review on expenses and initiatives. -Provide guidance, review financial soundness and recommend actions on proposals submitted through memo to spend (MTS), business cases, and other initiatives. -Develop and maintain financial models/ scenario analysis to support budgeting, availment memo/MTS or explain drivers of historical financial performance. -Validate assumptions and numbers. Incorporate post review of prior spend which will be used as point of reference. -Review operating expense (opex) budget and manpower headcount (HC) during the annual budgeting exercise. Understand underlying assumptions and cost drivers, and consolidate materials for presentations. -Review and endorse Purchase Requisitions (PR), Material Request Forms (MRF), and Legal Contract Requests (LCR). -Conduct financial analysis to identify trends, risks, and opportunities. -Prepare insights and financial reports for management information or review.
Equal Opportunity Employer Globe’s hiring process promotes equal opportunity to applicants, Any form of discrimination is not tolerated throughout the entire employee lifecycle, including the hiring process such as in posting vacancies, selecting, and interviewing applicants.
Globe’s Diversity, Equity and Inclusion Policy Commitment can be accessed here
Make Your Passion Part of Your Profession. Attracting the best and brightest Talents is pivotal to our success. If you are ready to share our purpose of Creating a Globe of Good, explore opportunities with us.