Financial Performance Analyst

5 days ago

Mandaluyong City, National Capital Region, Philippines beBeeAnalysis Full time ₱600,000 - ₱1,200,000
Cost Analysis Specialist

We are seeking a skilled Cost Analysis Specialist to join our team. As a key member of our organization, you will be responsible for analyzing month-to-month differences in raw materials prices, identifying main drivers of movement, and providing corrective measures as necessary.

  • Analyze month-to-month differences in raw materials prices by pulling average prices in SAP for each comparative month and comparing them to identify main drivers of movement.
  • Analyze the monthly profitability of small manufacturing plants with single-level operations, billing all appropriate services to the correct counterparts.
  • Provide the value of materials included in Material Disposal Orders (MDO).
  • Process simple franchise requests with small volume transactions, requiring entry-level knowledge.
  • Prepare analyses of monthly variance reports for assigned plants, highlighting unusual material issuance or labor confirmation behaviors.

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.

Benefits:

We offer a range of benefits to support your development and career growth. Our organization is committed to providing opportunities for professional growth and development, fostering business innovation, and promoting employee wellness.

About Us:

We are a learning organization that values teamwork, integrity, and perseverance. We are dedicated to delivering high-quality products and services while prioritizing the well-being of our employees and customers.

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