Cost Analyst
Location: Makati City, PH
Overall Job Objective:
Reports to the Cost Manager and partners cross-functionally with Operations Finance and Marketing Finance to manage the translation of Cost of Sales from plants to business P&Ls and for developing value added analyses leading to a reduction in Cost of Sales over time.
Typical Duties and Responsibilities:
- Develops product level frozen standards annually / semi-annually. Analyzes period-to-period variances and presents to Marketing Finance
- Develops frozen standards for new materials throughout the fiscal year
- Works with Marketing Finance to develop Cost of Sales estimates on new product launches and re-stages
- Works with the OFMs and Marketing Finance to identify and track cost savings opportunities
- Partners with the OFMs to analyze monthly COS variances
- Works with the OFMs on forecasting absorption, PPV and cost savings as part of Fall Forecast, Q2 and Re-estimate
- Performs make vs. buy analyses and sourcing studies as needed
- Oversees the following processes / activities- Development of frozen costs in SAP
- – Finished goods valuation for the plant including obsolescence reserves
- – Cost estimates for new products / re-stages
- – Monthly cost savings tracking
- – Month-end variance analyses for select COS accounts
- – Ad hoc analyses to support platform / regional manufacturing
Key Competencies/Skills:
- Business partner orientation
- Strong communication skills in order to work with virtual team members and other Finance personnel
- Robust analytical skills using MS Excel
Experience and Qualifications:
- Finance or Accounting graduate
- SAP and BW experience preferred
How to Apply?
Send updated CV to: itpilipinas@gmail.com
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NOTE: No Fees will be collected. Only qualified applicants will be entertained. Your resume is being kept with utmost confidentiality. All questions and inquiries will be answered during interview.
