business Planning analystSan Miguel Corporation

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
Specifications:
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
San Miguel Corporation

Pasig City, Metro Manila
Permanent
Full-time