Financial Analyst - Costing & Financial Planning

San Miguel Integrated Logistics Services, Inc.; Pasig; On-site; PHP 500,000 - 900,000; Full time

Job summary

San Miguel Integrated Logistics Services, Inc. is seeking a pricing/cost analyst to analyze service costs and develop costing models.

You will review cost components and operational variables to determine accurate service costs and margins, providing financial insights for pricing decisions. The role involves calculating gross/service margins, conducting profitability analysis by service or project, and coordinating with Ops and Finance to validate data and assumptions.

Qualifications

• CPA certification is preferred for the cost accounting and pricing remit.
• Experience in cost accounting, cost analysis, pricing, financial planning, or related functions.
• Strong knowledge of cost computation, allocation and profitability analysis.

Responsibilities

• Compute and analyze service costs and margins.
• Develop and maintain costing and pricing models.
• Analyze cost drivers and variables affecting profitability.
• Calculate and monitor gross and service margins.
• Conduct profitability analysis by service, project or segment.
• Provide costing and pricing recommendations to support decisions.
• Coordinate with Operations, Finance and other teams to validate data.

Skills

Cost accounting

Cost analysis

Pricing

Financial planning

Data analysis

Excel

Analytical thinking

Communication

Presentation skills

Logistics experience

Education

CPA

Tools

Excel

Job description

Job Summary: Responsible for analyzing and computing the cost of services, developing pricing and cost models, and evaluating service profitability. The role involves reviewing cost components and operational variables to determine accurate service costs, margins, and profitability, and providing financial insights to support pricing and business decisions.

Responsibilities

• Compute and analyze service costs.
• Develop and maintain costing and pricing models.
• Analyze service rates, cost drivers, and variables affecting profitability.
• Calculate and monitor gross margin/service margin.
• Conduct profitability analysis by service, project, or business segment.
• Provide costing and pricing recommendations to support business decisions.
• Coordinate with Operations, Finance, and other relevant teams to validate cost assumptions and data.

Qualifications

• CPA
• With experience in cost accounting, cost analysis, pricing, financial planning, or related functions.
• Strong knowledge of cost computation, cost allocation, and profitability/margin analysis.
• Able to analyze different cost variables and their impact on service costs and profitability.
• Proficient in Microsoft Excel, particularly in data analysis, formulas, and financial computations.
• Strong analytical, numerical, and problem-solving skills.
• Detail-oriented with good communication and presentation skills.
• Experience in service, logistics, transportation, warehousing, or other operations-based industries is an advantage.