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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About the company
SMITS Inc. jobs
Pasig, National Capital Region · 4 January