Cost Analyst
Philippines ROHQ - SC Johnson
- 1077 J.P. Rizal Street Corner J. Villena Street, Philippines1077 J.P. Rizal Street Corner J. Villena Street, Makati, Philippines1077 J.P. Rizal Street Corner J. Villena StreetMakatiPhilippinesPhilippines
- ContractualCONTRACTOR
Expired 7 years ago
2017-05-27T16:00:00+00:00Job closed.
Job Description
Own all Cost related activities for a specific Cluster and drive effective management of the company’s Cost of Sales and optimized cost savings through the delivery of timely, accurate and relevant cost forecasts & analysis.
Responsibilities:
- Work on cost by SKU. Perform cost run for new SKUs and Re-roll of standards with 100% accuracy costing data maintenance in SAP
- Perform timely and accurate month-end closing and provide complete COGS $& DP reconciliation analysis through month-end reporting
- Budget and Forecast of costing comprehensively broken into detailed components with 100% accuracy
- Lead the review of monthly actual Cost of Sales variances, Budget and S&OP Forecast with business partners such as Cluster Finance Director and Product Supply Director
- Provide financial support in cost saving projects validation and any other types of cost analysis, help identifying opportunities and determine cost impact
- Ensure full compliance to cost internal controls. Regularly performs control testing, reviewing control test results, driving and implementing resolution to control gaps
- Assist Team Leads as required on analytics and process improvement initiatives
Minimum Qualifications
Educational Qualifications:
- Graduate of any business course, preferably Accountancy
- Preferably CPA or CMA
- At least 2 years work experience in Finance with demonstrated increasing responsibilities
- Experience in Product Supply Finance is an asset
Other Qualifications:
- Strong personal ownership and drive for Results
- Excellent analytical skills
- Good communication skills with ability to interact with Senior Management
- Team work, with good experience working in cross-functional and multi-cultural teams
- Has strong orientation towards continuous improvement with LEAN oriented mindset
- Ability to effectively manage multiple priorities and to deal with stretch deadlines
- Passionate to learn and drives own learning
- Highly proficient in Microsoft Office, particularly Excel
- Excellent ERP knowledge, preferably SAP
Jobs Summary
- Job Level
- Associate / Supervisor
- Job Category
- Accounting and Finance
- Educational Requirement
- Bachelor's degree graduate
- Recruiter response to application
- Once in a while
- Office Address
- 1077 J.P. Rizal Street Corner J. Villena Street, Makati, Philippines
- Industry
- Consumer Goods
- Vacancy
- 1 opening
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About Philippines ROHQ - SC Johnson
S.C. JOHNSON PHILIPPINES ROHQ (Asia Shared Service Center) is the regional operating headquarters of S.C. Johnson consolidating back-office transactions for its subsidiaries in Asia Pacific. We are recognized as one of the world’s leading manufacturers of household care products with brands like Baygon, Raid, Glade, Mr. Muscle, Toilet Duck, Kiwi, OFF!, Ziploc, Pledge and Johnson Wax.
Just what is it about S.C. Johnson that consistently earns us a spot on "Best Companies to Work For" lists? Listen to what our employees say:
"The culture is one that welcomes a sense of ownership and immediate contribution..."
"Family ownership is a real point of difference...we're able to think long-term, not just about quarterly earnings."
"At SC Johnson, people work hard and play hard with a true work-life balance."
At S.C. Johnson, we want you to ENJOY the DIFFERENCE!