Product Cost Expert

2 months ago


Manila, National Capital Region, Philippines Globe Telecom Full time

Job Description Summary

Develops / reviews product costing approaches for network element and product assigned and collaborates with partners and dependencies to ensure delivery of quality costing requirements within prescribed timeline.
Handles capex reporting and forecasting

Manages monthly Management Reporting requirements and annual Budgeting requirements for Tools of Work and Network Capex and Opex Cost Centers within timeline set to ensure delivery of quality budget and management reporting requirements within prescribed timeline.

RESPONSIBILITIES:

Product Costing - NetworkCollaborates with Network SPOC to identify / develop assumptions to assign Capex project costs to capex equipments (network elements).Collaborates with Network SPOC to formulate new and review existing costing approaches per capex equipment and per opex component contributory to the product.Processes allocations and capacity conversions in Anaplan and computes for unit costs per network capex and opex components per relevant product.Prepares Network Product Reports and Analyses and presents to Stakeholders.Processes allocations in Anaplan and recommends Capex and Opex cost allocations for budgeting purposes considering Network and Business plans.Prepares reports and analyses for recommended cost allocations to be used for budgeting purposes.Product Costing - ProductCollaborates with the Product and Controllers teams to review / update products in scope for costing, and develops understanding of products in scope.Ensures regular collaboration with the Costing, Product and Controllers teams to ensure alignment in the assumptions applied in the costing cycle.Prepares Product Costing Reports and Analyses (Cost to Produce, Segment and Overhead), and presents to Stakeholders.Prepares corollary reports and analyses supplemental to Product Costing Reports, and presents to Stakeholders.Prepares ad hoc reports and analyses as may be needed by the Business.SPOC for Monthly Closing and Annual Budgeting Cycles / Other RolesAssists, resolves, recommends solutions for any concerns related to their budget (e.g., cost allocations, actual bookings).Sets up/updates monthly capitalizable opex cost allocation. rules.Assists, resolves, recommends solutions to Budget Planners.Capex ReportingPrepares CAPEX reports and analyses, CAPEX budgeting and forecasting requirements, collaborates with partners for requirements and discusses reports to stakeholders

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