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Deployment Cost Analysis Manager

Deployment Cost Analysis Manager
Company:

Sec



Job Function:

Management

Details of the offer

Position Summary

The Deployment Project Cost Analysis Manager role is responsible for the direction and performance of the preparing/handling of on-going project information and reviewing/evaluating MBO KPI, and budget. As a SEA Network cost manager, this position gives direction, manages, and produces financial information to support management decision making. Working with CAT operation teams and all SEA Network teams and HQ (Korea) Network PM Group to preview and track actual deployment projects budgets and costs.
Role and Responsibilities

Responsible for Managing cost analysis for Deployment teams comparing forecasted costs to actual costs, and making recommendations to the Project Director and managers regarding the proposed deployment resource plan based on project staffing requirements
Provides strategic financial insight to functional Leadership Teams to assist with cost/benefit decision and prioritization of initiatives
Reports to CFO directly of significant deviations or Forecasted plans are off track
Prepares Executive Managerial Reports to assist in the decision making of Division leadership team
Provides strategic financial leadership to Networks Organization
Performs total cost allocation for P&L forecast and actual P&L of each account breaking down by project and deliverables
Allocates all computed costs to the appropriate related project(s)
Manages headcount for network teams (described above), including analyzing labor costs, reviewing headcount on monthly and annual basis, comparing headcount to plan, and preparing actual and projected headcount report broken down by team and department
Computes projected and actual cost of labor (resource) who contribute to network deployment and maintain services based on work order and timesheet data
Leads forecast overhead expense related activities based on each cost center and teams
Manages and conducts analysis of overhead expense for network division, comparing forecast with actual cost, and supporting decision-making of expense plan and policy
Performs total cost allocation for P&L forecast and actual P&L of each account breaking down by project and deliverables
Creates project cost ratio comparison between Execution PUMI cost plan vs Actual by project and deliverables monthly
Set up and review / evaluate key performance index for MBO bonus related KPI for Deployment.
Must be able to quickly assess issues and facilitate solution development and implementation
Communicate effectively and provide early warnings to insuring proactive solution
Interfaces with All SEA Network Division; CATs(Customer Account Team), Marketing, Ops Support, HQ Sales and Project management Team
Monitors Daily /Weekly base Project head count review with CAT/ VM/ PMO
Tracks Monthly base sharing Project actual result compared to Plan to CAT and PMO
Manage VZ SNAP project daily /weekly/ monthly base deployment plan and actuals
Review adequacy of cost forecast and actual per project base (COGS)
Review and approve PUMI & Project Execution plan
Provides monthly analysis of base project Actual cost rate compared to PUMI approved

Skills and Qualifications

Skills Experience:
Bilingual in Korean is a must for heavy interface with Korea HQ PMO
Relevant technology Bachelors degree, MBA a plus, with 10-12 years of wireless networks deployment experience
Project Management certification strongly preferred
Strong understanding of wireless network projects
Strong understanding of Project costing ie: profit and loss
Experience managing operations during periods of rapid/exponential growth
Experience and Knowledge in SAP system
Experience preparing and performing cost analysis, budgets, project plans, and related management or progress reports to identify performance and successful achievement
Expertise in Excel and MS Word/Power point
Ability to build and lead teams with limited manpower in rapid growth
Ability and willingness to get the work done on time
Ability to define creative solutions and drive change across organizations

Samsung Electronics America, Inc. is committed to employing a diverse workforce, and provides Equal Employment Opportunity for all individuals regardless of race, color, religion, gender, age, national origin, marital status, sexual orientation, gender identity, status as a protected veteran, genetic information, status as a qualified individual with a disability, or any other characteristic protected by law.

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* Please visit Samsung membershipto see Privacy Policy, which defaults according to your location. You can change Country/Language at the bottom of the page. If you are European Economic Resident, please clickhere .

* Samsung Electronics America, Inc. and its subsidiaries are committed to employing a diverse workforce, and provide Equal Employment Opportunity for all individuals regardless of race, color, religion, gender, age, national origin, marital status, sexual orientation, gender identity, status as a protected veteran, genetic information, status as a qualified individual with a disability, or any other characteristic protected by law.


Source: Myworkdayjobs

Job Function:

Requirements


Knowledges:
Deployment Cost Analysis Manager
Company:

Sec



Job Function:

Management

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