Analyst - Budget and Cost Control

Budget and Cost Control Accountant – Key ResponsibilitiesProduct Costing & StandardsMaintain and update standard costs for all SKUs (materials, labor, overhead).Validate Bill of Materials (BOM), recipes, yield assumptions, and conversion costs.Review and audit supplier prices, ensuring accurate cost roll-ups in Oracle NetSuite.Coordinate annual and...

Preferably Accounting graduateWith at least 5 years of work experience in Budget and Cost ControlCPA license is a PLUSHas Background in:a. Budget preparationb. Cost analysisc. FS preparationd. ERP / accounting softwareWilling to travel to the site for 3-5 days every monthInterpersonal skills to coordinate / communicate with both rank & file and senior...

Budget & Cost Planning & Management:Help compile the annual company budget by gathering data from all departments.Review, verify, and process budget submissions from various teams.Maintain an accurate, up-to-date budget tracking system.Track spending against budgets and alert departments when nearing or exceeding limits.Handle budget revisions and updates...

Budget & Cost Planning & Management:Help compile the annual company budget by gathering data from all departments.Review, verify, and process budget submissions from various teams.Maintain an accurate, up-to-date budget tracking system.Track spending against budgets and alert departments when nearing or exceeding limits.Handle budget revisions and updates...

About the role Zirconia Inc' is seeking a skilled Cost Controller to join our dynamic finance team in our Makati City, Metro Manila office. As a Cost Controller, you will play a vital role in ensuring the accuracy and efficiency of our cost accounting processes. This is a full-time position with opportunities for growth and development within our...

Key Responsibilities:Monitor and analyze cost expenditures and purchases.Develop and maintain cost accounting systems and procedures.Prepare cost forecasts, budgets, and variance reports.Have background in Inventory and AuditsCoordinate with other departments (e.g., Purchasing, Operations, F&B) to ensure cost control standards are followed.Identify...

Key ResponsibilitiesCost Management & AnalysisDevelop and implement cost control strategies to improve profitability.Analyze product costing, production expenses, and operational efficiencies.Conduct variance analysis to identify cost fluctuations and recommend corrective actions.Collaborate with procurement and operations teams to optimize costs without...

At GHD, we don't just believe in the power of commitment, we live and breathe it every dayThat's why we pledge to support and empower our people  to make a positive impact when working hand in hand with our business to drive change. We'll empower you with the right technology  and training as you bring ideas and projects to life.Together with your...

Job Description:POPC is seeking a highly organized and detail-oriented Cost Control Assistant / Inventory Associate to support daily inventory management and cost monitoring activities. The role involves tracking stock movements, validating purchase and sales records, assisting in cost analysis, and ensuring accuracy between physical inventory and system...

Job Description:Consolidate all department/business unit proposed budgets.Prepare the company-wide operating budget and CAPEX budget, ensuring accuracy and completeness.Monitor expenditures against approved budgets and prepare monthly/quarterly variance reports with analysis; identity deviations and recommend corrective actions.Maintain budget records and...