Cost and Financial Analyst

8 hours ago


Quezon City, Philippines Cosmetique Asia Corporation Full time

About Us Cosmetique Asia Corporation, is a prominent player in the cosmetic and fragrance industry. The company's popular brands include Silka Papaya Soap, Juicy Cologne, Biogenic Alcohol, and Bambini Baby Cologne. With a focus on product innovation and meeting consumer needs, Cosmetique Asia continues to expand its portfolio. Role Description As a Cost and Financial Analyst he/she will be assisting management by overseeing an analyzing cost expenditures and purchases. Additionally, he/she will be reviewing services and goods, and make recommendations about cost-efficient and financially feasible cost options. He/she will be guiding the business and individuals in decisions about expending the money to attain profit. And also, he/she will perform cost sensitivity analysis for possible acquisitions, product development and business expansions. Responsibilities COST ANALYST ROLE Analyze and recommend costs and cost savings Comply with Generally Accepted Accounting Principles (GAAP) Analyze the data collected and log a detailed record of the results Analyze any changes in goods or services provided in order to determine what effect it has on the cost. Analyze manufacturing costs and regular reports comparing standard costs to actual production costs. Make estimate of the new and proposed product costs Assist in audits and general ledger preparation Conduct physical inventories and monitor the cycle count program. FINANCIAL ANALYST ROLE Assist in ensuring budgets are uploaded in the system accurately Monthly checking of budget expense per area and report the same to each area Perform financial forecasting, reporting and operational metrics tracking Analyze financial data and create financial models for decision support Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements Work closely with the accounting team to ensure accurate financial reporting. Provide analysis of trends and forecasts and recommend actions for optimization Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards. Increase productivity by developing automated reporting/forecasting tools Maintain a strong financial analysis foundation creating forecasts and models. Requirements Bachelors degree in Accounting or any related field (essential) At least 2 years of experience with any accounting role Sound understanding of accounting principles Analytical thinker with strong conceptual and problem solving skills Excellent report writing, communication skills, and IT skills. Proficiency with MS Excel, familiarity with data query/ data management tools is extremely helpful Seniority level Entry level Employment type Full-time Job function Finance and Sales Industries Personal Care Product Manufacturing #J-18808-Ljbffr



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