Cost Analyst
Ampleon
Cabuyao Calabarzon - Philippines
3d ago

Your are going to be part of

A collaborative team of Finance Operation with focused commitment in attaining shared goals and objectives for the organization through teamwork, maximizing resources, efficient and effective processes while maintaining the financial

A look into the life of a Cost Analyst

Manage CAPEX Projects

  • Handle the monthly CAPEX review and in charge in presentation to CAPEX board
  • Provide depreciation simulation both for RFF and AOP
  • Provide regular update on capital spending (forecast vs. actual)
  • Assist in the preparation and review of potential investment returns
  • Conduct post- mortem reviews of the approved CAPEX selected by CAPEX board
  • The company’s fixed asset management

  • Responsible for various fixed assets activities (Assets Under Construction
  • AUC booking, Asset activation / Master record creation, post capitalization, depreciation, retirement of assets / divestment bookings & GL Vs.
  • Sub GL reconciliation, etc)

  • In-charge of audit and statutory compliance concerning fixed assets
  • Operations controller and other cross functional teams

  • Assist the Operations Controller in the preparation and review of period end and budget related reports
  • Collect and analyze budget year inputs and assumptions such as volume, yield, raw materials pricing, machine distribution and rates, labor distribution and rates, etc.
  • Responsible for the closing activities

  • Execute period end close procedures for all fixed assets
  • Prepare and post journal entries (WIP, accruals, etc.)

    Your profile

  • Graduate of BS Accountancy, preferably a Certified Public Accountant
  • With more than 8 years of experience in finance or accounting operation in a manufacturing industry
  • Advanced skills in data analysis, management, and reporting
  • Willing to work in Cabuyao, Laguna
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