COST ANALYST

3 days ago

Mandaluyong, Philippines Unilab, Inc. Full time

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It is the spirit of Bayanihan that drives us to continue our legacy of excellence and commitment to care. As an organization, we achieve our successes through good, honest, and persevering hard work - TOGETHER. It is in this way that our company was built; we progressed as the country's leading Pharmaceutical company, not by sheer luck, but by perseverance, integrity, and brotherhood. Grow with us, and be a part of the Bayanihan spirit.

Role Overview:
  • Analyzes month-to-month differences in raw materials (RM) prices by pulling out the average prices in SAP for each comparative month and comparing them to identify main drivers of movement.
  • Analyzes the monthly profitability of small-sized manufacturing plants with single-level operations, billing all appropriate services rendered to the correct counterparts.
  • Provides the value of materials included in the Material Disposal Orders (MDO).
  • Processes simple franchise requests with small volume transactions (e.g., costing of externally sourced finished goods - ESFG), requiring entry-level knowledge.
  • Prepares analysis of monthly variance reports for the assigned plant, providing relevant and accurate information on unusual material issuance and labor confirmation behaviors.
  • Provides corrective measures as necessary to the concerned plant management.
Required Qualifications:
  • Graduate of BS Accountancy
  • Must be a CPA
  • At least 1-2 years of related work experience
  • Fresh Graduates will also be considered
  • Familiarity with SAP system is an advantage

We are committed to providing our employees with the best possible experience. As a LEARNING ORGANIZATION, we support your development and aim to create a fitting career path. As DESIGNERS AND DRIVERS OF INNOVATION, we offer opportunities to transform processes and foster business growth. As a NURTURING FAMILY, we promote wellness programs to help you be your best. As BELIEVERS OF OUR PURPOSE, we are dedicated to assigning meaningful tasks that will keep you fulfilled both at work and beyond.

VISIT US AT 66 United St. Mandaluyong City, Philippines 1500

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