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Financial Business Strategist

2 weeks ago

Cebu City, Central Visayas, Philippines beBeeAccountant Full time ₱4,000,000 - ₱8,000,000

The role of a Commercial Accountant plays a pivotal part in driving business success.

As a dynamic outsourcing company, we seek an experienced Commercial Accountant who can deliver accurate financial analysis and inform strategic decisions.

About Your Role:

This role entails providing senior stakeholders with precise financial information, identifying areas for process improvement, and driving business outcomes.

  • Budgeting & Forecasting: Develop annual factory budgets and quarterly forecasts aligned with company goals and financial objectives.
  • Manufacturing Variance Analysis: Provide weekly reports on key variances and collaborate with management to resolve material gaps.
  • New Product & Market Pricing: Partner with Operations, Procurement, and Sales to develop financial costing models for new product development.
  • Product Costing Accuracy: Ensure accurate product costings within the enterprise resource planning system.
  • Customer & Product Profitability: Conduct regular reviews of customer and product profitability.
  • Ad Hoc Tasks & Continuous Improvement: Support various finance team tasks and initiatives.

Key Requirements:

  • CA/CPA/CIMA qualified.
  • Experience in managing product costs in a manufacturing environment.
  • Advanced proficiency in Microsoft Excel & SAP B1 (ERP).
  • Ability to build and maintain positive relationships with stakeholders.

Why You'll Thrive Here:

  • We offer flexible work arrangements, including weekends off.
  • We provide comprehensive healthcare benefits from Day 1.
  • We offer free lunch and barista-crafted coffee daily.
  • We have a range of employee perks and benefits.