Revenue and Performance Analyst
Manila Water Company
- Quezon City, PhilippinesManila Water Company - Main Office, Quezon City, Metro Manila, Philippines, Quezon City, Metro Manila, PhilippinesQuezon CityMetro ManilaPhilippinesPhilippines
- Full timeFULL_TIME
Job closed.
Job Description
- Monitors, analyzes, presents, and reports Key Performance Indicators (KPI)- Business Efficiency Measures (BEM) and Total Management System (TMS) of the Demand Monitoring Zones (DMZ), Business Zones (BZ) and the Business Area (BA) as bases for BA Leadership Team and Management Committee decisions and strategies, Personal Performance Evaluation (PPE) and Rewards and Recognition Programs.
- Provides in-depth analyses of Billed Volume (BV) and Revenue performance to develop demand forecasts and revenue projections and to identify findings and action items.
- Designs and maintains tools which ensure efficient monitoring and analysis of DMZ, BZ, and BA performance by the Territory Managers, Key Accounts Managers, and Business Zone Managers.
- Conducts data audits on business-related field findings to validate Revenue and Billed Volume target assumptions.
- Challenges presented data during Business Zone Reviews based on Business Intelligence (BI) data and existing monitoring tools.
- Ensures the accuracy and integrity of BI-generated data and submission of BV driver tags and provides input on BI system enhancements in coordination with the Demand Forecasting and TMS Management Department.
- Conducts learning sessions and acts as a resource on BI and MS Excel in the Business Area.
- Performs other functions that may be assigned from time to time.
Minimum Qualifications
- Candidate must possess at least a Bachelor's/College Degree , Finance/Accountancy/Banking, Business Studies/Administration/Management or equivalent.
- Preferably 1-4 Yrs Experienced Employees specializing in Finance - General/Cost Accounting or equivalent.
- Full-Time position(s) available.
- Must be proficient in MS Excel Formulas, Pivot, Vlookup, Logic Formulas
- With strong analytical and communication skills
- Applicants must be willing to work in Marikina or Mandaluyong business area.
Jobs Summary
- Job Level
- Associate / Supervisor
- Job Category
- Sales and Marketing
- Educational Requirement
- Bachelor's degree graduate
- Recruiter response to application
- Once in a while
- Office Address
- Manila Water Company - Main Office, Quezon City, Metro Manila, Philippines
- Vacancy
- 1 opening
- Website
- www.manilawater.com
About Manila Water Company
Manila Water Company, Inc. is a Philippine company that holds the exclusive right to provide water and used water services to the eastern portion of Metro Manila under a Concession Agreement entered into between the company and the Metropolitan Waterworks and Sewerage System (MWSS) in August 1997. It is a publicly-listed company and a subsidiary of Ayala Corporation.
The company currently serves more than six million customers in its concession area in the East Zone of Metro Manila and Rizal Province, which encompasses 23 cities and municipalities spanning a 1,400-square kilometer area. Operating under a 40-year Concession Agreement with the Philippine government, Manila Water puts a premium on customer service and sustainable development. Its mission is anchored on helping build the communities it serves, especially low-income communities, and protecting the environment.
Through the years, Manila Water has expanded its operations and ventured into major cities and provinces outside Metro Manila through Manila Water Philippine Ventures (MWPV), and in the Asia-Pacific region through Manila Water Asia Pacific (MWAP). MWPV has brought its expertise and experience to the rest of the country through local subsidiaries in Laguna Province, Boracay Island, Clark Special Economic and Freeport Zone in Pampanga, Cebu Province, Zamboanga City, and Tagum City in Davao del Norte. Moreover, MWAP has established management contracts and investments internationally, specifically in Vietnam, Myanmar, and Indonesia, and has been exploring projects in these countries, as well as in other parts of the region. Manila Water Total Solutions Corporation (MWTS), meanwhile, is a wholly-owned subsidiary that handles after-the-meter products and services. Its current offerings include pipelaying, integrated used water services, and Healthy Family Purified Water.