Strategy Execution Expert (Product Portfolio Benefits & Budget Management)
Globe Telecom, Inc., Mission, Kansas, United States
Strategy Execution Expert (Product Portfolio Benefits & Budget Management) page is loaded## Strategy Execution Expert (Product Portfolio Benefits & Budget Management)locations:
15F The Globe Towertime type:
Full timeposted on:
Posted Todayjob requisition id:
R0000019303At 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**This role is responsible for supporting the portfolio governance of product performance and benefits, managing the daily operations of OPEX Budget of the group, and maintaining an inventory of CX Blueprint Artifacts.**DUTIES AND RESPONSIBILITIES:****1. **Budget Management**:**• Maintain a regular and systematic tracking of OPEX budget availment including monitoring and validating of actuals and creating variance analysis reports. • Facilitate alignment between PX proponents and Finance partners for budget availment requests from initiation of planned allocations or change to new reallocations, up to approval, and actual utilization towards ensuring compliance to financial policies and guidelines.• Provide support in identifying budget-related issues and leading coordination to drive resolution.• Conduct regular budget reconciliation analysis to identify any possible misaligned availments and execute the necessary corrective measures such as, but not limited to, filing reclass memos.• Create periodic reports on budget performance and variance analysis.**2. **Administrative Governance:****• Provide support by circulating information to the group on any relevant new and updated policies and procedures from cross-functional enabling partners such as, but not limited to, HR, Legal, Procurement and Logistics, Finance and Administration.• Create new or prepare updates to PX user guides on, but not limited to: LOA for budget availment, expense reclassification requests, purchasing thru Ariba (purchase order or direct invoice or manual RFP), and contract requirements thru Legal.• Promote applicable enterprise internal controls by socializing through advisory or reiteration to PX proponents. • Support any internal audit engagement by coordinating with relevant PX proponents and preparing necessary status updates on the engagement to PX Leadership Team.**3. **Portfolio Governance**:**• Coordinate with Product Management proponents to collate the product benefits and create a monitoring report for shared updating.• Coordinate with identified CX artifact owners from cross-functional groups to collate the progress of CX Blueprint Artifacts and create a monitoring report for shared updating. Create a single repository (shared drive) to maintain the draft and approved versions of the artifacts.**Top 3-5 Deliverables:**• OPEX Monthly ExVar (Expense-Variance) Report and Ad-hoc Periodic Reports• OPEX Quarterly Budget Review Report• OPEX Annual Budget Plan• OPEX Monthly Reclassification Requests and Reports• Portfolio Monitoring Reports (CX Blueprint Artifacts, Product Benefits)**KPIs:**• 100% within OPEX Budget Plan• 100% Milestone Achievement of Quarterly & Annual Budget Reports• 100% Milestone Achievement of Launch of Portfolio Monitoring Reports**Competencies:**• Strategic, Analytical, Problem-Solver, Detail-oriented, Highly Organized• Portfolio Management• Budgeting & Forecasting• Financial Storytelling• Strategic Alignment• Stakeholder Management**QUALIFICATIONS:**Education**:**• Bachelor’s degree in Business Administration, Finance, Economics, Product Management, Strategy, or a related fieldWork Experience:• 3-5 years of experience in financial planning, product management, or business operations in a technology-driven or product-centric environment
• Experience in budget planning & financial forecasting, including CAPEX/ OPEX management**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 accessedMake 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.Globe Telecom, Inc. (Globe) is the leading Telecommunications company in the Philippines and the purveyor of the Filipino digital lifestyle. We provide cellular, broadband and mobile data services by focusing on enriching our content offerings amid customers' growing preference for multimedia platforms across multiple screens and devices. We want to enrich lives through communications by simplifying technology, so that we bring customers closer to what matters most.Globe was also recognized as one of the Top companies to work for in Asia by Asia Corporate Excellence & Sustainability (ACES) Awards and Best Employer in the Telco category by Stevie’s New York.Our principal shareholders are Ayala Corp. and Singtel, both industry leaders in their respective countries and in the region. We are also a member of Bridge Alliance, Asia Pacific's leading mobile alliance of 36 mobile carriers.Purpose*In everything we do, we treat people right to create a Globe of Good.*Vision*We see a Philippines where families' dreams come true, businesses flourish, and the nation is admired.*Mission*We create wonderful experiences for people to have choices, overcome challenges, and discover new ways to enjoy life.* #J-18808-Ljbffr
15F The Globe Towertime type:
Full timeposted on:
Posted Todayjob requisition id:
R0000019303At 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**This role is responsible for supporting the portfolio governance of product performance and benefits, managing the daily operations of OPEX Budget of the group, and maintaining an inventory of CX Blueprint Artifacts.**DUTIES AND RESPONSIBILITIES:****1. **Budget Management**:**• Maintain a regular and systematic tracking of OPEX budget availment including monitoring and validating of actuals and creating variance analysis reports. • Facilitate alignment between PX proponents and Finance partners for budget availment requests from initiation of planned allocations or change to new reallocations, up to approval, and actual utilization towards ensuring compliance to financial policies and guidelines.• Provide support in identifying budget-related issues and leading coordination to drive resolution.• Conduct regular budget reconciliation analysis to identify any possible misaligned availments and execute the necessary corrective measures such as, but not limited to, filing reclass memos.• Create periodic reports on budget performance and variance analysis.**2. **Administrative Governance:****• Provide support by circulating information to the group on any relevant new and updated policies and procedures from cross-functional enabling partners such as, but not limited to, HR, Legal, Procurement and Logistics, Finance and Administration.• Create new or prepare updates to PX user guides on, but not limited to: LOA for budget availment, expense reclassification requests, purchasing thru Ariba (purchase order or direct invoice or manual RFP), and contract requirements thru Legal.• Promote applicable enterprise internal controls by socializing through advisory or reiteration to PX proponents. • Support any internal audit engagement by coordinating with relevant PX proponents and preparing necessary status updates on the engagement to PX Leadership Team.**3. **Portfolio Governance**:**• Coordinate with Product Management proponents to collate the product benefits and create a monitoring report for shared updating.• Coordinate with identified CX artifact owners from cross-functional groups to collate the progress of CX Blueprint Artifacts and create a monitoring report for shared updating. Create a single repository (shared drive) to maintain the draft and approved versions of the artifacts.**Top 3-5 Deliverables:**• OPEX Monthly ExVar (Expense-Variance) Report and Ad-hoc Periodic Reports• OPEX Quarterly Budget Review Report• OPEX Annual Budget Plan• OPEX Monthly Reclassification Requests and Reports• Portfolio Monitoring Reports (CX Blueprint Artifacts, Product Benefits)**KPIs:**• 100% within OPEX Budget Plan• 100% Milestone Achievement of Quarterly & Annual Budget Reports• 100% Milestone Achievement of Launch of Portfolio Monitoring Reports**Competencies:**• Strategic, Analytical, Problem-Solver, Detail-oriented, Highly Organized• Portfolio Management• Budgeting & Forecasting• Financial Storytelling• Strategic Alignment• Stakeholder Management**QUALIFICATIONS:**Education**:**• Bachelor’s degree in Business Administration, Finance, Economics, Product Management, Strategy, or a related fieldWork Experience:• 3-5 years of experience in financial planning, product management, or business operations in a technology-driven or product-centric environment
• Experience in budget planning & financial forecasting, including CAPEX/ OPEX management**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 accessedMake 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.Globe Telecom, Inc. (Globe) is the leading Telecommunications company in the Philippines and the purveyor of the Filipino digital lifestyle. We provide cellular, broadband and mobile data services by focusing on enriching our content offerings amid customers' growing preference for multimedia platforms across multiple screens and devices. We want to enrich lives through communications by simplifying technology, so that we bring customers closer to what matters most.Globe was also recognized as one of the Top companies to work for in Asia by Asia Corporate Excellence & Sustainability (ACES) Awards and Best Employer in the Telco category by Stevie’s New York.Our principal shareholders are Ayala Corp. and Singtel, both industry leaders in their respective countries and in the region. We are also a member of Bridge Alliance, Asia Pacific's leading mobile alliance of 36 mobile carriers.Purpose*In everything we do, we treat people right to create a Globe of Good.*Vision*We see a Philippines where families' dreams come true, businesses flourish, and the nation is admired.*Mission*We create wonderful experiences for people to have choices, overcome challenges, and discover new ways to enjoy life.* #J-18808-Ljbffr