Analyst, Cost Accounting

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 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 COGS $& 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 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

• Assist Team Leads as required on analytics and process improvement initiatives

Required Skills / Experience / Competencies:

• Graduate of  any business course, preferably Accountancy

• Preferably CPA or CMA

• At least 2 years work experience in Finance with demonstrated increasing responsibilities

• Experience in Product Supply Finance is an asset

• Excellent ERP knowledge, preferably SAP

SC Johnson Asia has been recognized as theBest Multinational Workplace by Great Place to Work®!