TELUS International Philippines, Inc. – Ortigas Center, Pasig City – JOB DESCRIPTION Position Summary Supervises the day-to-day operations of the financial planning & management services division of finance which encompasses the budget, invoicing, management reporting & analysis. Ensures company spending is within approved budget. Invoices the client for services rendered. Provides realistic service levels on management services to its internal customers. Functional Responsibilities 1. Assists in the budget & reforecast exercise by managing and updating the budget templates. Manages budget templates to reflect latest organizational & commercial structure. 2. Provides weekly and monthly periodic reports for revenues and profitcapability. Monitors spending & hiring of assigned cost centers to ensure everything is within plan. 3. Generates all TI required reports. This includes monthly EBITDA and weekly profitcapability reports. Acts as the TI POC with regards to the required reports. & nbsp; ; &nb sp; 4. Assists the FPMS Manager in producing required…
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