About the role
We are seeking a motivated and organized SBU Profit and Cost Allocation Associate to join our growing team at Concepcion Business Services, Inc. on a contract basis. In this role, you will be responsible for supporting our cost accounting processes and analyzing financial data to help drive strategic business decisions. This is a project-based opportunity, based in our Muntinlupa City office in Metro Manila.

What you'll be doing

Profit and Cost Allocation personnel is responsible for performing cost analyses. They are responsible for performing detailed analysis and research focused on the allocation of expenses to key legal entities. Analyze historical cost allocation detail, profit and cost analyses and produce Profit and Cost Analysis Reports, Profit and Cost Forecast Reports Perform monthly and year-end true ups of relevant profit and cost allocations (including Management Fee Allocation, Income and Cost Allocation) Analyze and report profit margins and prepare (monthly, quarterly and annual) cost forecasts Perform all other tasks as necessary and to assist the Financial Controlle