Cost Management Specialist

2 days ago


Mandaluyong City, National Capital Region, Philippines Drake International Philippines Full time

Key Responsibilities

  • Provide support to the business in maintaining and controlling the operating profit, cost management, CAPEX, and annual planning/budgeting.
  • Support the manager of Business Planning and Credit Management and coordinate with the regional finance team for financial and management reports.
  • Perform daily GL close, follow-up on trading platform vs GL reconciling differences and clearing suspense accounts.
  • Conduct daily, monthly, quarterly, and yearly assessment of cost based on current year and historical data to set a forecasted fixed and variable cost.
  • Prepare digital tools (e.g., MS Word, Excel, PowerPoint, Oracle Hyperion) in generating financial reports.
  • Collaborate with cross-functional teams to integrate and improve processes which will be able to support the operating profit.
  • Oversee or high visibility in analyzing the overall financial of the organization to prevent any unexpected surge in the cost.
  • Communicate ways with the top management on how to decrease cost and gain maximum profit.
  • Apply lean six sigma methodologies and tools for any process improvement.


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