Cost Management Assistant Manager

6 days ago

Quezon City, National Capital Region, Philippines Maynilad Water Services, Inc. Full time ₱900,000 - ₱1,200,000 per year

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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