Cost Accounting Specialist

3 weeks ago

Cebu City, Philippines Concepcion Business Services, Inc. Full time

Summary of Responsibilities – Cost Accounting, Process & Risk Controls

  • Analyzes financial and cost performance (actual vs. forecast, budget, and previous year) and reports key risks and opportunities to the Finance team.

  • Reviews monthly overhead and operating expenses with Business Unit heads.

  • Leads process improvement and cost-saving projects to boost efficiency and profitability.

  • Ensures standard costs are accurate and aligned with company procedures and financial plans.

  • Reviews weekly production and price variances, and suggests actions when needed.

  • Helps maintain accurate inventory through proper purchase controls and cycle counting.

  • Joins product launch meetings and highlights financial risks like cost issues and inventory waste.

  • Ensures compliance with internal controls, policies, and audit requirements.

  • Works on automation projects to improve reports and dashboards.

  • Reviews inventory-related accounts regularly to ensure proper accruals and cost setups.

  • Handles account analysis for inventory, purchases, accruals, and payables.

Management Reporting

  • Completes monthly, quarterly, and yearly financial reports for Finance leaders.

  • Supports month-end and year-end financial closing activities.

  • Coordinates with FP&A team to improve reporting and forecasting.

  • Prepares presentations, inventory ageing reports, and cost analysis.

  • Tracks and reports cost accounting metrics and creates improvement plans.


REQUIREMENTS:

  • Candidate must possess at least a Bachelor's/College Degree , Finance/Accountancy/Banking or equivalent, CPA/CMA or MBA is a plus

  • With strong Manufacturing and Supply Chain background Cost accounting, minimum 3 years Management Reporting Financial Planning & Analysis Business Process mapping & Improvements Cost savings projects Data Analytics, Business Process mapping & Improvements Cost savings projects Data Analytics in Manufacturing and Supply Chain

  • Applicants must be willing to work in Cabuyao, Laguna. With company shuttle provided.

  • Can start ASAP

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