Cost Management Assistant Manager
6 days ago
MAJOR RESPONSIBILITIES
1. Supervises the day-to-day Finance activities of all Maynilad Plants.
2. Assist in collecting cost information and maintain an expenses database.
3. Work with suppliers and Engineers to resolve issues in work order and ensure timely closing in SAP.
4. Work with suppliers, SCM and AP Team to resolve AP issues
5. Assist the Finance Business Partner to establish and maintain standard costs
6. Review standard and actual costs for inaccuracies on a regular basis
7. Support the preparation of plant budget.
8. Prepare (monthly, quarterly and annual) cost forecasts
9. Assist in month-end and year-end closing
10. Prepare and analyze manufacturing costs and data.
11. Analyze manufacturing variances (volume, price and overhead variances)
12. Records and reports cost information for use in controlling expenditures, conducting audits as necessary
13. Compiles cost information to be used in operating budget preparation
14. Ensures compliance of Plant to month-end and year-end activities
15. Perform other duties as assigned.
QUALIFICATIONS AND COMPETENCY REQUIREMENTS
MINIMUM EDUCATION AND PROFESSIONAL LICENSES
Graduate of BS in Accountancy
WORK EXPERIENCE
With at least five (5) years of relevant work experience in Plant Finance, Variance Analysis and Process Improvement
KNOWLEDGE, SKILLS, AND ABILITIES
English and Filipino communication skills in all forms: written, oral, and listening Analytical skills
Understanding of processes, standards, and systems to enhance customer experience
Inclined to ideate and innovate
Working knowledge of MS Office applications
Problem-solving skills
Business acumen
Interpersonal skills
PERSONAL ATTRIBUTES/ATTITUDES
Willing to learn and be developed
Willing to go out on plant visits
Can work and get along with different types of people
WORKPLACE RESOURCES AND ENVIRONMENT
EQUIPMENT /SOFTWARE USED
Laptop
Mobile phone with internet/data
Microsoft Office tools
Internet and email
Systems, Applications, and Products (SAP)
WORKING CONDITIONS and OCCUPATIONAL HAZARDS
Works in a normal office environment
Regular Plant visits and meetings with Support Services, Plant personnel and other partners
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