Analyst, Financial Planning and Analysis
Concentrix
Quezon City, PH
9h ago
  • Lead the preparation and analysis of IT budget
  • Prepare and coordinate projections and forecasts of expense trends
  • Prepare monthly / quarterly / annual financial reports for executive and operations management.
  • Analyze and prepare written reports and trend analysis on financial performance, including variance and specific project analysis.
  • Prepare dashboard, charts, graphs, and other data for presentation and inclusion in various planning and budgeting reports.
  • Other ad hoc projects as assigned by IT Leadership
  • Provide recommendations and suggest actions for financial performance improvement and drive cost savings projects
  • Conduct monthly interlock meeting with Global IT Leaders
  • Review business case of large projects like new site fit out, site relocation and other IT projects
  • Compute for ROI, IRR and TCO of IT projects to assist in decision making
  • Determine the cost of operations and establish standard cost
  • Establish the rate card of IT staff per career level per county
  • Establish the standard cost per seat / HC per country
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