
Accounting Staff
3 days ago
The Controls & Analysis Associate assists the Controls & Analysis Manager in implementing policies, procedures and processes related to Costing, Budgeting, Forecasting and Management Reports.
Costing and Pricing
- Prepare and complete simple costing and pricing requirement from departments.
- Complete cost estimates of new and proposed procedure and packages costs with benchmarking from competitors.
- Prepare and complete costing and pricing summary per Profit Center.
- Summarize and monitor department's costing request.
Financial Planning/Forecasting and Budgeting
- Supports the identification of per Profit Center/COE targets through summary of current and prior year performance.
- Summarize and monitor department's budget submissions.
- Supports regular forecasting and budgeting routine.
- Assist business case preparation.
Financial Management and Reporting
- Prepares regular company financial performance reports, information packages, dashboards and management presentations.
- Supports the creation of per Profit Center/COE reports with monitoring of current and prior year performance and target.
- Support the creation of per Profit Center / Center of Excellence financial performance monitoring report.
Other responsibilities
- Act as a support to various departments in operations that provides costing and pricing.
- Support all tasks and relationships with Stakeholders which involves activities like Budget template orientation, Budget process and guidelines.
- Any work-related activities that may be advised by the C&A Manager to do so.
Requirements
- Bachelor's Degree in Accounting, Finance or related field (essential)
- With at least 2 years' work experience in Cost Accounting, Financial planning and reporting, General Accounting and Business performance analysis.
- Sound understanding of accounting principles.
- Knowledgeable in any costing process/system.
- Analytical thinker with strong conceptual and problem-solving skills.
- Meticulous attention to detail with superb organization skills.
- Ability to work under pressure and meet tight deadlines.
- Ability to work independently and as part of a team.
- Excellent excel and communication skills.
- Background in SAP and other ERP systems is an advantage.
Job Type: Full-time
Pay: Php19, Php22,000.00 per month
Benefits:
- Company events
- Health insurance
- Life insurance
Work Location: In person
Expected Start Date: 10/01/2025
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