
Plant Finance Analyst
22 hours ago
Overview
Department: South Luzon 1
Employee Type: Regular
Grow Beyond UR Job with URC Universal Robina Corporation is looking for a Plant Finance Analyst. The Plant Finance Analyst is responsible in ensuring all accounting transactions under the Manufacturing Plants, Warehouse and Distribution Centers are recorded and reported timely and accurate. Analyze the Actual Total Manufacturing cost (TMC), Fixed manufacturing expenses (FME), and Plant, Warehouse and Distribution Centers Operating Expenses (OPEX). Ensure that accounting transactions recorded in accordance with GAAP, local and statutory requirement and company’s policies. Timely and accurate preparation with explanation on the various reporting requirement of Plant Finance, not limited to Management Performance Reports (MPR), TMC, OPEX/ FME, Savings, Volume Price Mix. Ensures the accuracy of the annual budget of Cost of Goods Sold (COGS) and FME of the Plant from submission to uploading in SAP. Ensures all the government taxes are paid on time; statutory requirements of the Plants, Warehouse and Distribution are updated and 100% in compliant with the Local Government Units and National Government if necessary; and other requirements in accordance with the Company’s Policies and Legal Requirements. Manages the Production Controllers to support various Plant Finance activities.
- Supervises the Production Controllers to Support the Plant Finance Activities Closing, Managing RMPM usages, on time and accurate Technically Complete (TECO) Process Orders.
- Monitors status of Process Orders daily and towards month end closing.
- To adhere to the Process Order Management Policy
- Ensures that posting date of transactions (SAP Movement type 101, 102, 261, 262, 311, 312) are recorded on the same closing period.
- Ensures that manual adjustments (Journal Voucher) are eliminated or minimized
- Tracks, reports and analyzes reasons for non-compliance of Plant Controllers on daily control of process orders.
- Tracks and monitors Inventory Count at Production floor and Logistics.
- Creates journal entries for Direct Labor, Variable Overhead (DLVOH) accruals and adjustments.
- Monitors and validates the automated TMC / Lean manufacturing Roger's dashboard with generated manual and SAP reports.
- Evaluates and maintains the accuracy of the financial entries and cost centers reflected under Manufacturing Plants, Warehouse and Distribution Centers
- Accurate and on-time Plant Closing Activities should be completed on Work Day 1
- Provides timely analysis on Manufacturing Cost, Variance, Savings, FME Results to the Plant Leadership team
- Ensures timely submission and accuracy on various reporting requirements needed by the Plant Finance Manager (PFM), Finance Director and other Integrated Supply Chain (ISC) stakeholders
- Works with the PFMs to ensure the accuracy of the Annual Standard Costs for Raw Material Packaging Material (RMPM), DL, VOH, FME Budget submitted to management and uploaded in SAP.
- Supports the PFMs in ensuring the integrity and accuracy of the Accounting System e.g. SAP ECC or S4 Hana, and other Reporting Dashboard relevant to the Manufacturing Plants, Warehouse and Distribution Centers.
- Provides Proactive Support to the PFMs in the Attainment of the KPIs, OKRs
- Supports the PFM and be present in the Plant ManCom Meeting such as but not limited to Daily Stand Up (DSU) meetings
- Provides trainings and evaluates the performance and provides timely improvement feedback of the Production Controllers
- Actively participates in cost control procedures, spare parts control, inventory cycle of the Manufacturing Plants, Warehouse and Distribution Centers.
- Act as Finance representative in the RMPM FG SPS Inventory cycle account of the Manufacturing Plants, Warehouse and Distribution Centers
- Act as Finance representative in the Annual Fixed Asset count of the Manufacturing Plants, Warehouse and Distribution Centers
- Supports the PFMs in the resolution of internal audit issues related to Plant Finance
- Support the PFMS in the external audit requirements
- Prepares all required financial accounting report and maintain all accounting files in accordance with local and statutory requirements and Company’s policies.
- Provides clear communication and updates in the Financial Guidelines/Policies related to the Plant.
- Supports in any Agile or Special Projects of Commercial Finance , Plant Finance , and other Manufacturing Departments that needs Finance validation
- BS Accountancy graduate, a CPA board passer is an advantage.
- Minimum 3 years experience as Cost Accountant, Plant Accountant, with Plant Manufacturing background
- Knowledgeable in SAP Accounting system
- MS Office knowledge especially in Excel (i.e. Familiarity in using VLOOKUP, PIVOT, SUMIF,etc formulas)
- Requires minimum supervision and a good team player
- Keen in details and an advocate of Continuous Improvement
- Familiarity with LEAN / AGILE ways of working
- Has a very good Stakeholder management and business partnering
- Willing to be based in Biñan, Laguna
Apply with us today and join us in delighting our employees, customers, consumers, and communities with good food choices
NOTE: Universal Robina Corporation does not collect fees throughout our recruitment process and does not collaborate with any travel agency or third party to provide accommodation or other services to job applicants.
Experience Range Range (Years) 3 - 5 years
Job posted on
#J-18808-Ljbffr-
Finance Systems Analyst
2 weeks ago
Cabuyao, Philippines GR8 Deal Two, LLC Full timeOverview GR8 Global is a firm forged by an affinity of top 100 accounting firms in the United States with the objective of coming together and redefining the workplace while providing additional value to our partners. We believe that there is a huge pool of talent outside of the US. Our mission is to bring together the best talent and match them with...
-
Financial Analyst
3 weeks ago
Cabuyao, Calabarzon, Philippines Nexperia Full timeFinancial Analyst (m/f/d) page is loaded## Financial Analyst (m/f/d)locations: Cabuyaotime type: Full timeposted on: Posted Todayjob requisition id: R-20013055**The most important aspect of a job description is to convey the responsibilities, qualifications, and expectations of the position accurately and clearly to potential candidates.** **What...
-
Financial Analyst
2 weeks ago
Cabuyao, Philippines Nexperia Full timeFinancial Analyst (m/f/d) page is loaded## Financial Analyst (m/f/d)locations: Cabuyaotime type: Full timeposted on: Posted Todayjob requisition id: R- **The most important aspect of a job description is to convey the responsibilities, qualifications, and expectations of the position accurately and clearly to potential candidates.** **What you...
-
administrative analyst
4 days ago
Cabuyao, Calabarzon, Philippines GLOBALINENS WORLDWIDE INC Full time ₱192,000 - ₱228,000 per yearAdministrative Analyst Responsibilities:Working in an organization or department to optimize processes and ensure budgets are used effectively.with excellent skills in using EXCEL FORMULASProviding internal support for departments that want to increase efficiency, productivity, or profitability.Conducting research through surveys and employee interviews, and...
-
Finance Analyst
2 weeks ago
Cabuyao, Calabarzon, Philippines Ginebra San Miguel Full time ₱600,000 - ₱1,200,000 per yearJob SummaryHandles the analysis, validation, and processing of trade and non-trade payables, ensures tax compliance to avoid penalties, and assists in implementing internal controls to protect business interests effectively.Required SkillsData AnalysisMS Office proficiencyQualificationsBachelor's Degree in Accounting or other Accounting courses
-
Finance Analyst
2 days ago
Cabuyao, Calabarzon, Philippines Ginebra San Miguel Inc. Full time ₱400,000 - ₱600,000 per yearJob SummaryHandles the analysis, validation, and processing of trade and non-trade payables, ensures tax compliance to avoid penalties, and assists in implementing internal controls to protect business interests effectively.Skills NeededData AnalysisMS Office proficiency (Word, Excel, Powerpoint)Minimum QualificationsBachelor's degree in Accountancy or...
-
Financial Analyst
2 weeks ago
Cabuyao, Philippines CoverGo Full timeTop 3 Reasons To Join Us Competitive Salary 100% Remote Working on the latest tech for the Insurtech Market Leader About Us At CoverGo, our mission is to empower all insurance companies to make insurance 100% digital and accessible to everyone. We are a leading global no-code insurance platform for health, life, and P&C We’re the winner of the Insurtech...
-
Chemist - Laboratory Analyst (Evergreen)
2 weeks ago
Cabuyao, Philippines Procter & Gamble Full timeJob Location Cabuyao, Laguna Job Description Overview of the Job Are you ready to gain new skills to help run and maintain the latest production technology and equipment for the world’s biggest brands? We’re looking for team players who know how to take charge of business-related challenges and keep us running smoothly. P&G Cabuyao Plant produces brands...
-
Quality Assurance Analyst
4 days ago
Cabuyao, Calabarzon, Philippines Royal Cold Storage, Inc. Full time ₱134,400 - ₱172,800 per yearJob DescriptionResponsible in assuring quality and food safety of incoming, stored and outgoing products by ensuring adherence to products specifications and operating standardsResponsible for implementing quality procedures and policies throughout the plant. Implement GOP, SSOP, HACCP and other food safety programDUTIES AND RESPONSIBILITIES:Checks all...
-
ERP Technical Analyst
4 days ago
Cabuyao, Calabarzon, Philippines GENERIKA Drugstore Full time $40,000 - $80,000 per yearJOB RESPONSIBILITY:The Technical Analyst - ERP is responsible for the support, maintenance, and enhancement of our core ERP system. In this role, you'll act as the key technical point of contact, translating business requirements into effective technical solutions. We're looking for a candidate with a strong technical background, a deep understanding of ERP...