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Cost Accounting Lead

2 weeks ago

Manila, National Capital Region, Philippines iSupport Worldwide Full time
Job Overview

iSupport Worldwide is seeking an experienced Senior Cost Accounting Manager to lead our cost accounting functions and support financial planning and analysis (FP&A) activities.

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.

Key Responsibilities
  • 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.