Financial Planning and Cost Management Specialist

7 days ago


Ayala Alabang, National Capital Region, Philippines beBeeBusiness Full time ₱2,500,000 - ₱3,000,000
Job Overview

We are seeking a proactive and customer-focused Financial Planning and Costing Head to oversee product costing and provide strategic financial support across Manufacturing and Supply Chain functions.


Key Responsibilities:
  • Develop, implement and maintain accurate standard costing for products, including raw materials, labor and overhead.
  • Analyze manufacturing variances (material usage, specification changes, labor efficiency, overhead absorption) and provide insight into root causes.
  • Lead cost roll-up processes, ensuring alignment with BOMs and ERP systems.
  • Partner with plant operations and engineering teams to evaluate cost impact of process or design changes, efficiency projects, productivity initiatives.

Product and Manufacturing Costing
  • Track and analyze end-to-end logistics costs including freight, warehousing, customs/duties and distribution.
  • Allocate logistics costs accurately to products, customers or geographies to support profitability analysis.
  • Partner with the logistics and supply chain teams to identify cost-saving opportunities in transportation, warehouse operations and route optimization.
  • Monitor key logistics KPIs.

Business Partnership
  • Act as a trusted financial advisor to Operations/Manufacturing and Logistics/Supply Chain teams.
  • Provide financial input on logistics contracts, outsourcing decisions, network design and make-vs-buy analyses.
  • Translate complex cost and operational data into clear business insights and recommendations.

Financial Planning & Analysis
  • Support the budgeting and forecasting process, focusing on cost of goods sold, freight, logistics and warehousing expenses and margin performance.
  • Build financial models and scenario analysis to evaluate business cases and investment decisions.
  • Develop cost dashboards and reports for internal stakeholders to monitor performance trends and KPIs.

Requirements include analytical mindset, strong attention to detail, excellent communication and stakeholder management skills, ability to work collaboratively with Operations, Logistics and Executive committee, proactive and results-driven approach, strong problem-solving and decision-making capabilities. Bachelor's degree in Accounting, Finance, Supply Chain or related field, CPA/CMA/MBA preferred but not required, at least 7 years of experience in costing, FP&A or business partnering roles with exposure to both manufacturing and logistics environments, strong knowledge of standard and actual costing methodologies, logistics cost structures and inventory valuation, experience in food & beverage/FMCG industry is an advantage, proficiency in SAP and advanced Excel skills, experience with BI tools e.g. Power BI, Tableau is a plus.



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