Analyst, Cost Accounting

3 days ago

Manila, Philippines SC Johnson Full time

Overview

Analyst, Cost Accounting role at SC Johnson. Based in Manila, National Capital Region, Philippines. Reports to the Asia Pacific Product Supply (APAC PS) Finance and works under the Costing Team Lead. Responsible for day-to-day activities of the cost accounting function for a set of Clusters and Categories, supporting cost forecast, variance analysis, and financial analysis to aid management decisions and annual budgeting.

Responsibilities
  • Execute the Standard cost policy & processes
  • Perform cost run for new SKU codes and re-roll of standards with 100% accuracy, perform costing data maintenance in SAP
  • Maintain inter-co data in SAP including delivery cost and mark up and resolve price discrepancies related to inter-co invoices
  • Support 3rd party manufacturers cost cards maintenance, price variances reconciliation and non-inventory PO’s settlements
  • Perform timely and accurate month-end closing and provide complete COGS and DP reconciliation analysis through month-end reporting
  • Annual Budget and monthly S&OP Forecast of cost of sales comprehensively broken into detailed components with 100% accuracy
  • Participate in the review of monthly actual Cost of Sales variances, Budget and S&OP Forecast with business partners such as Cluster Finance Director and Business Liaison Director
  • Provide financial support in cost saving projects validation, volume updates and any other types of cost analysis, helping identify opportunities and determine cost impact
  • Define and document regional procedures for all cost accounting activities and drive process excellence initiatives including focus improvement and Kaizen initiatives
  • Perform SOAR controls and ensure full compliance to cost internal controls by timely resolution of control gaps and by preparing and providing documentation to internal and external audits
Qualifications
  • Graduate of any business course (BS Accountancy)
  • At least 1-2 years' work experience in cost accounting or related function
  • Experience in manufacturing or consumer goods, or audit/accounting firms, or Product Supply Finance
  • Strong analytical and problem-solving skills
  • Meticulous attention to detail and ability to reconcile accounts and transactions
  • Excellent communication and interpersonal skills with ability to present financial information to both financial and non-financial stakeholders
Job Requirements
  • Full-time, permanent employment
  • Onsite work setup (Mon-Fri); remote work once a week available after 3 months
  • Work Hours: 8:00 AM or 9:00 AM to 5:00 PM or 6:00 PM (Mon-Fri)
  • Overtime may be required depending on deliverables
  • This role is not eligible for relocation
What’s In It For You

You’ll have opportunities to grow your career, develop your skills, and work in an inclusive, family-like environment. At SC Johnson, we strive to create a positive, inclusive workplace where colleagues collaborate in person.

Benefits
  • Competitive pay
  • Health care benefits, such as paid sabbaticals, a fitness centre, and more
  • A family-oriented program
  • Personalized career development plan
  • Independence and autonomy
About SC Johnson

SC Johnson is a fifth-generation family company with operations in more than 70 countries and 13,000 employees. We make household cleaning and professional products and products for home. Our culture supports personal and professional growth and values every team member from day one.

Inclusion & Diversity

We are a global business with people from diverse cultures and backgrounds. We are committed to building a diverse, inclusive, and supportive work environment where all people can thrive. Read more about our ongoing initiatives at

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