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Analyst, Cost Accounting

Makati City, Philippines Job ID 15053 Apply

Summary:

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®!

Not ready to apply?  Join our Talent Community! https://scjohnson.gr8people.com

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  • Finance and Accounting, Makati City, National Capital Region, PhilippinesRemove