Job Description

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

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