Cost Analyst

Key Responsibilities

• Variance Analysis: Compare actual costs against standard or budgeted costs to identify, document, and explain discrepancies.
• Forecasting & Budgeting: Develop financial models to forecast future expenditure trends, inventory values, and production costs.
• Cost Optimization: Identify cost-cutting, efficiency-enhancing, or profit-generating opportunities without reducing quality.
• Data Management & Reporting: Create and maintain comprehensive cost reports and dashboards.
• Cross-Functional Collaboration: Work with operations, procurement, and manufacturing teams to capture accurate data and update cost structures.

Required Skills and Qualifications

• Education: Bachelor’s degree in Finance, Accounting, Business, or a related field.
• Experience: Proven experience (1 to 3 years) in cost analysis, accounting, or financial planning, often in manufacturing or supply chain environments.
• Analytical Skills: High proficiency in financial data analysis, mathematical modeling, and logical reasoning.
• Technical Skills: Advanced Microsoft Excel proficiency is essential (e.g., Pivot Tables, VLOOKUP, macros)
• Communication: Ability to present complex financial findings to non-financial stakeholders.

Location: Makati City

Benefits:

• Company Christmas gift
• Company events
• Health insurance
• Opportunities for promotion
• Paid training
• Pay raise
• Promotion to permanent employee

Work Location: In person