As the Analyst, Cost Accounting, the role will own all cost related activities for a specific cluster and drive effective management of the company’s Cost of Sales and optimized cost savings through the delivery of timely, accurate and relevant cost forecasts & analysis.
This position reports to one of the two Team Leads based in Manila.
Essential Duties and Responsibilities :
Work on cost by stock keeping unit (SKU). Perform cost run for new SKUs and re-roll of standards with 100% accuracy costing data maintenance in SAP
Perform timely and accurate month-end closing and provide complete cost of goods sold (COGS) & Demand Planning (DP) reconciliation analysis through month-end reporting
Budget and Forecast of costing comprehensively broken into detailed components with 100% accuracy
Lead the review of monthly actual Cost of Sales variances, Budget and Sales and operations planning (S&OP) Forecast with business partners such as Cluster Finance Director and Product Supply Director
Provide financial support in cost saving projects validation and any other types of cost analysis, help identifying opportunities and determine cost impact
Ensure full compliance to cost internal controls. Regularly performs control testing, reviewing control test results, driving, and implementing resolution to control gaps
Required Skills / Experience / Competencies :
Bachelor’s Degree in Accountancy or Business with strong finance and technical skills
Highly proficient in Microsoft Excel and PowerPoint with demonstrated knowledge on advance Excel function
Minimum 2 to 3 years of experience in Cost accounting, preferably in Auditing firm
Job Requirements :
Permanent full time job