Globe Telecom Inc. Jobs

Cost Transformation Manager

Globe Telecom Inc.

Cost Transformation Manager

Posted Yesterday

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Tower, Cork, IRL

In-Office

Senior level

Digital Media • Information Technology • Marketing Tech • Mobile

The Role

Manage consolidated budgeting, forecasting, and financial reporting. Own A&P allocation and analysis, CAPEX/depreciation monitoring, and inventory-driven integrated business planning. Identify cost drivers, deliver cost-transformation initiatives, create dashboards/insights, and present operational performance to executive management.

Summary Generated by Built In

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 Manage the preparation of the Company’s consolidated budget, business plans, and financial forecast and summaries. Responsible for preparing and presenting narrative reports and in-depth analysis of the Company’s operational performance to executive management.

Scope of Work:

A. Cost management

1. A&P

a) Ensures all A&P monies for BB team are properly allocated and monitored

b) Provide insights on how to efficiently spend A&P budget based on historical area and channel performance and upcoming campaigns

c) Work with Sales/NTM, Marketing Squad on how to properly identify results of specific campaigns vs BAU

d) Enable easier post-mortem analysis for RMMs through dashboards and insights

e) Provide value adding forecasts and ad hoc reports to ensure marketing campaigns and promos are financially viable for the business

2. CAPEX, Depreciation, Subsidy

a) Ensures all asset-related costs are properly allocated and monitored.

b) Collaborates with enabling teams, FBAs and BMR to understand the cost drivers and provide action plans if necessary.

c) Drive delivery of the action plans on set timelines to realize cost efficiencies

B. Business Planning

1. Integrated Business Planning for Supply Chain (modems, peripherals, other materials)

a) Ensures business strategies and plans are translated into inventory targets based on runrate or forecast.

b) Collaborates with internal stakeholders to ensure aligned targets including timing of material availability.

c) Provide early call outs to management to avoid any potential risk of material stock out driven by change in runrate or forecast.

2. Budget Planning

a) Ensures budget assumes business targets and plans of all CFUs, related to CAPEX, Depreciation, Subsidy, materials

b) Provides callouts to management for any unusual spikes in the budget that is not supported by business targets

c) Provides budget assumptions within set timelines

C. Cost Transformation

1. Collaborates with various stakeholders to understand drivers of allocated costs to BB.

2. Provides insights on how to improve spending and identifies opportunities that will drive cost down.

3. Ensures costs allocated to BB are correct and aligned with BB programs.

4. Drives delivery of the cost reduction from the identified Cost Transformation programs

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.

Skills Required

Experience managing consolidated budgets, forecasts, and financial planning
Experience in A&P (advertising & promotions) budget allocation and performance analysis
Knowledge of CAPEX, depreciation, subsidies and asset cost allocation
Experience with integrated business planning for supply chain and inventory targets
Ability to build dashboards, deliver financial insights and ad hoc analysis
Stakeholder management and collaboration with sales, marketing, and enabling teams
Proven track record driving cost reduction / transformation programs to delivery

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The Company

8,380 Employees

Year Founded: 1935

What We Do

Globe Telecom Inc is a leading Philippine digital solutions platform primarily focused on telecommunications. The company provides a comprehensive suite of products and services, including mobile, home broadband, corporate data, and fixed-line voice. In addition to connectivity, Globe focuses on venture capital, venture building, shared services, and digital marketing solutions to empower Filipinos with reliable communication and digital tools.