Company Description
Formed in January 1998, Concepcion-Carrier Air Conditioning Company (CCAC) brings together leaders in the air conditioning industry: Carrier Corporation of the United States and Concepcion Industries, Inc. of the Philippines. CCAC has become the market leader in Heating, Ventilating and Air Conditioning (HVAC) equipment and services in the country. The company combines Carrier Corporation's long tradition of innovation with a focus on product excellence. CCAC operates the Philippines largest air conditioning facility, producing a wide range of high-quality products recognized both locally and internationally.
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.
- Can start ASAP
