Cost Analyst

Main Tasks:

Support management by providing detailed costs and financial analysis to define the pricing structure necessary in the decision-making process.

Help find ways make the operations more cost efficient.

• Regular Tasks:

Analyses revenue performance and sales forecast

Updates weekly revenue forecast, COGS and customers hub inventory

Performs monthly expense analysis over revenue

Checks increase/decrease of monthly expenses per cost center vs budget

Top and worst performing jobs analysis based on revenue and EBITDA

Monitors intercompany Inventory and Open PO

Make sure inventory item has category and project code

Inventory analysis per item category vs budget

Inventory Aging and Ratio analysis

Performs intercompany accounts receivable and payable reconciliation

Analyses AR/AP/Inventory and cash turnover

Assists in identifying the cost of RMA

Consolidates budget per department

Monitors cash flow forecast per customers projects

Monitors CAPEX and actual expenses per customer projects

• Purchase Order Approval (Raw materials, Services, FA)

Make sure customer terms do not exceed with the vendor terms

Make sure PO request does not exceed the PO requirements

Check product costing. Make sure that the requested PO usage does not exceed the end of project

Double check the price from previous order

Job Type: Full-time

Pay: From Php650,

• 00 per year
  
  Benefits:
• Company Christmas gift

Company events

• Health insurance

Opportunities for promotion

• Paid training

Promotion to permanent employee

• Transportation service provided

Schedule:

• Day shift

Supplemental Pay:

• 13th month salary

Bonus pay

Ability to commute/relocate:

• Bian City, Laguna: Reliably commute or planning to relocate before starting work (Preferred)

Experience:

• Cost Analyst: 1 year (Preferred)

Willingness to travel:

• 100% (Preferred)

Expected Start Date: 08/05/2024