Description
Job Description (Responsibilities):
1. Company Performance Monitoring
• Generate P&L report per Technology Group
• Prepare P&L comparison (Actuals vs Budget) per Technology Group
• Check consistency of budget assumptions with financial entries and cost allocations
• Ensure proper allocation of expenses among functional groups
• Project company financial outlook based on YTD P&L
• Monitor outlook against company targets
2. Pricing Review & Update of Existing Offering
• Gather, consolidate and validate data for pricing review of service offerings & rate card
• Compute for new pricing & rate card
• Prepare comparative analysis of proposed pricing vis-à-vis current as well as market pricing
• Baseline approved new pricing
3. Standard Cost Review & Update
• Gather and consolidate data for standard cost review
• Update standard cost
4. Budget Review
• Prepare and release internal timetable and budget assumptions & templates to all functional groups
• Participate in individual Budget Reviews
• Consolidate budget
5. Pricing & Cost Analysis of New Offering
• Calibrate and validate cost and revenue assumptions with the concerned Technology Group & other related parties
• Compute for pricing and perform sensitivity analysis
• Generate and release pricing report
6. Sales Operations
• Prepare revenue forecast and billing report
• Help monitor revenue forecast vis-à-vis target
• Gather data and prepare request for clearance and accreditation requirements
7. Others
• Perform financial/cost analysis for business cases for company investments as well as special studies for CITM
• Provide support for Financial System-related requirements such as creation and assignment of WBS codes
• Perform other activities or tasks which may be assigned by Management from time to time
Qualifications:
Educational Background: College graduate preferably with degree in B.S. Industrial Engineering
Relevant Skills: Financial management & analysis, Advanced MS Excel, High level of proficiency of oral and written English, Critical / strategic thinking, Basis statistical analysis
Others: Open to overtime work
Requirements
Minimum education level: Bachelor ́s Degree
Years of experience: 2
Availability for travel: Yes
Availability for change of residence: No
Job Description (Responsibilities):
1. Company Performance Monitoring
• Generate P&L report per Technology Group
• Prepare P&L comparison (Actuals vs Budget) per Technology Group
• Check consistency of budget assumptions with financial entries and cost allocations
• Ensure proper allocation of expenses among functional groups
• Project company financial outlook based on YTD P&L
• Monitor outlook against company targets
2. Pricing Review & Update of Existing Offering
• Gather, consolidate and validate data for pricing review of service offerings & rate card
• Compute for new pricing & rate card
• Prepare comparative analysis of proposed pricing vis-à-vis current as well as market pricing
• Baseline approved new pricing
3. Standard Cost Review & Update
• Gather and consolidate data for standard cost review
• Update standard cost
4. Budget Review
• Prepare and release internal timetable and budget assumptions & templates to all functional groups
• Participate in individual Budget Reviews
• Consolidate budget
5. Pricing & Cost Analysis of New Offering
• Calibrate and validate cost and revenue assumptions with the concerned Technology Group & other related parties
• Compute for pricing and perform sensitivity analysis
• Generate and release pricing report
6. Sales Operations
• Prepare revenue forecast and billing report
• Help monitor revenue forecast vis-à-vis target
• Gather data and prepare request for clearance and accreditation requirements
7. Others
• Perform financial/cost analysis for business cases for company investments as well as special studies for CITM
• Provide support for Financial System-related requirements such as creation and assignment of WBS codes
• Perform other activities or tasks which may be assigned by Management from time to time
Qualifications:
Educational Background: College graduate preferably with degree in B.S. Industrial Engineering
Relevant Skills: Financial management & analysis, Advanced MS Excel, High level of proficiency of oral and written English, Critical / strategic thinking, Basis statistical analysis
Others: Open to overtime work
Requirements
Minimum education level: Bachelor ́s Degree
Years of experience: 2
Availability for travel: Yes
Availability for change of residence: No
Other Info
Pasig, National Capital Region · Today, 04:48 PM
Work type
Full Time
Work type
Full Time
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SMITS Inc.
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SMITS Inc. jobs
Pasig, National Capital Region · 4 January
Position business Planning analyst recruited by the company SMITS Inc. at Pasig, Joboko automatically collects the salary of Apply, finds more jobs on Business Planning Analyst or SMITS Inc. company in the links above
About the company
SMITS Inc. jobs
Pasig, National Capital Region · 4 January