Summary of Responsibilities Cost Accounting, Process & Risk Controls
- Analyzes financial and cost performance (actual vs. forecast, budget, and previous year) and reports key risks and opportunities to the Finance team.
- Reviews monthly overhead and operating expenses with Business Unit heads.
- Leads process improvement and cost-saving projects to boost efficiency and profitability.
- Ensures standard costs are accurate and aligned with company procedures and financial plans.
- Reviews weekly production and price variances, and suggests actions when needed.
- Helps maintain accurate inventory through proper purchase controls and cycle counting.
- Joins product launch meetings and highlights financial risks like cost issues and inventory waste.
- Ensures compliance with internal controls, policies, and audit requirements.
- Works on automation projects to improve reports and dashboards.
- Reviews inventory-related accounts regularly to ensure proper accruals and cost setups.
- Handles account analysis for inventory, purchases, accruals, and payables.
Management Reporting
- Completes monthly, quarterly, and yearly financial reports for Finance leaders.
- Supports month-end and year-end financial closing activities.
- Coordinates with FP&A team to improve reporting and forecasting.
- Prepares presentations, inventory ageing reports, and cost analysis.
- Tracks and reports cost accounting metrics and creates improvement plans.
REQUIREMENTS:
- Candidate must possess at least a Bachelor's/College Degree in Accountancy, CPA/CMA or MBA is a plus
- With strong Manufacturing and Supply Chain background Cost accounting, minimum 2 years Management Reporting Financial Planning & Analysis Business Process mapping & Improvements Cost savings projects Data Analytics, Business Process mapping & Improvements Cost savings projects Data Analytics in Manufacturing and Supply Chain
- Applicants must be willing to work in Cabuyao, Laguna. With company shuttle provided along Cabuyao, Calamba, Sta Rosa, and Alabang
- Can start ASAP
