ACCOUNTING STAFF

Almex Technologies Philippines Inc.; Tanza; On-site; PHP 320,000 - 520,000; Full time

Job summary

Almex Technologies Philippines Inc. in Cavite is seeking a cost analyst to analyze project activity costs, forecast budgets, and support cost reduction initiatives.

You will conduct variance analyses, prepare detailed reports, and collaborate with other departments to present forecasts and strategies for improved profitability.

Qualifications

• Costs analysis and budgeting
• Variance analysis
• Cross-functional collaboration

Responsibilities

• Analyze project activity costs including materials, labor, and overhead
• Forecast fixed and variable expenses to prepare accurate budgets
• Prepare cost reports comparing actuals to budgets and identify variances
• Provide insights to management to improve cost control and efficiency
• Collaborate with other departments to present forecasts and strategies for profitability

Job description

Analyze various project activity costs including raw materials, labor and overhead, to identify inefficiencies and areas for cost reduction. Support precise growth projections.

Create accurate budgets by forecasting fixed and variable expenses.

Conduct variance analysis by comparing actual costs to budgeted costs identify discrepancies and provide insights to management for cost control and operational efficiency.

Prepare detailed cost reports that highlight differences between busgeted and actual costs, track project efficiency to support decision making process.

Work closely with other departments and management to present forecasts, reports and strategies aimed at improving operations and profitability.