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  • 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


    Educational Background: College graduate preferably with degree in B.S. Industrial Engineering or B.S. Mathematics

    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
  • Availability for travel: Yes
  • Availability for change of residence: No

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Job summary

  • Junior Business Planning Analyst

  • Pasig, National Capital Region

  • Company

    SMITS Inc.
  • Type of contract

    Permanent contract

  • Work type

    Full Time

  • Apply