Senior Cost Accounting Manager

2 days ago


Manila, National Capital Region, Philippines iSupport Worldwide Full time

Be a part of our fast-growing team and unchain all the possibilities


What is your mission?

We are seeking an experienced and strategic Senior Cost Accounting Manager to lead our cost accounting functions and support financial planning and analysis (FP&A) activities. This role is responsible for overseeing cost allocation, cost control, and financial modeling to drive efficiency and profitability. The ideal candidate will have a strong background in cost accounting, data analysis, and process optimization, with the ability to collaborate cross-functionally to enhance decision-making and cost visibility.

You will provide the best service to our partner brands by performing these tasks:

Cost Accounting Management

  • Oversee all aspects of cost accounting activities, including cost allocation, cost analysis, and cost control measures.
  • Develop and maintain costing systems to accurately track and report on product costs, ensuring alignment with company goals and financial objectives.
  • Analyze cost variances and trends, providing insights and recommendations to optimize operational efficiency and profitability.
  • Collaborate with cross-functional teams to ensure accurate cost data is utilized in decision-making processes.

Financial Planning and Analysis (FP&A) Support

  • Assist in budgeting and forecasting processes, providing insights into cost drivers and potential financial impacts.
  • Prepare financial reports and presentations for senior management, highlighting key cost metrics and variance analysis.
  • Conduct financial modeling and scenario analysis to support strategic decision-making and resource allocation.

Data Modeling and Analysis

  • Utilize advanced Excel skills to develop and maintain complex data models for cost analysis and financial reporting.
  • Extract and manipulate large datasets from various sources to support cost accounting and FP&A activities.
  • Perform thorough data analysis to identify trends, patterns, and anomalies, offering actionable recommendations to improve cost efficiency and profitability.

Process Improvement and Optimization

  • Identify opportunities to streamline cost accounting processes and enhance reporting accuracy and timeliness.
  • Implement best practices and methodologies to optimize cost allocation methodologies and enhance overall cost visibility.
  • Drive continuous improvement initiatives to enhance the effectiveness of cost accounting and FP&A functions.

Cross-Functional Collaboration

  • Collaborate with internal stakeholders, including operations, procurement, and finance teams, to gather relevant cost data and ensure alignment with organizational objectives.
  • Serve as a subject matter expert on cost accounting matters, providing guidance and support to other departments as needed.
  • Foster a culture of transparency and accountability by effectively communicating cost-related information across the organization.
Who are we looking for?
  • Bachelor's degree in Accounting, Finance, or a related field (Master's degree or CPA preferred).
  • At least 3 to 4 years of experience in cost accounting or related roles, ideally in a manufacturing or similar industry.
  • Advanced Excel proficiency, including VLOOKUP, PivotTables, and complex formulas.
  • Experience with data modeling and analysis using tools like Power Query or Power Pivot.
  • Strong understanding of financial planning and analysis (FP&A), with the ability to translate financial data into actionable insights.
  • Excellent analytical and problem-solving skills, with strong attention to detail.
  • Effective communication and interpersonal skills, with the ability to collaborate cross-functionally.
  • Proven ability to manage multiple priorities and meet deadlines in a fast-paced environment.
  • Experience with ERP systems and cost accounting software is a plus.
  • A continuous learning mindset and adaptability to evolving business needs.
Company Perks
  • Above-industry salary package and incentives
  • Comprehensive HMO benefits and life insurance from day 1
  • Free learning and development courses for your personal and career growth
  • Dynamic company events
  • Opportunities for promotion
  • Free meals and snacks
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