04
Aug
2017

Job Offer: Business Planning and Integration Head

Globe Early Careers – Philippines – Business Planning and Integration Head Globe Early Careers – Philippines Budget Planning and Tracking · Leads the budget exercise and business planning across brands/segments. Involved in periodical forecast of revenue & other P&L Items. Support the device planning process given its direct impact on the subsidy cost items. · Track OPEX & CAPEX spending and report back to management. Ensure maximum utilization and productivity with Subsidy spending. Monitor other major OPEX and CAPEX items, such as Content Payouts, Commissions, A&P, etc. · Flags any budget items at risk of not being achieved · Identifies potential revenue upsides and or cost improvements as Information technology impacts the bottomline · Prepares executive reports on the business performance vs. budget · Serves as the main contact person for the Finance Business Advisory Group · Conceptualizes and creates presentation and reports for senior management, internal reviews and external regulatory / complianc…

Read more here:: Job Offer: Business Planning and Integration Head

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