Job Description

KEY RESPONSIBILITIES 

You will: 

• Prepare, analyze, and report on TdC (Total delivered Cost) Mass and Height with a full understanding of the cost drivers and waterfall vs budget
• Perform in-depth analysis of manufacturing variances (Material Price Variance, Material Usage Variance, Labor Cost Variance, and Burden Cost Variance) and recommend necessary plans/actions for improvements.
• Calculate, analyze, and control Inventory Reserves (SLOB, IVA, FAA, PIA)
• Partner with various functional heads in the Manufacturing Division in the preparation of the Operating Expenses budget
• Perform monthly Operating Expenses/Overhead analysis (budget vs actual). Ensure completeness, accuracy, and timeliness of expenses and recommend necessary plans/actions for improvements
• Participate in the cost reduction activity by monitoring, validating, and aligning cost savings with concerned departments. Recommends necessary plans/actions for improvements.
• Review Standard Material cost assumptions, calculations, and reasonableness. Checks BOM completeness, accuracy, validity, and changes/updates
• Review of Standard Labor and FOH cost assumptions, calculations, and reasonableness
• Ensure processes' compliance with JSOX and Internal Control at all times

QUALIFICATIONS & REQUIREMENTS: 

• You must be a graduate of Accountancy, Finance, or any related field.
• You must have at least 2 years of experience in cost control
• You must be proficient in MS Excel and ERP Software. SAP experience is an advantage.

 Work Schedule: Regular shift (8am – 5pm) 

Work Setup: Onsite, Sta Rosa Laguna