AU Management Accountant (Dayshift, Onsite)

Shore 360; Angeles; On-site; PHP 700,000 - 1,000,000; Full time

Benefits offered by this job

Day 1 HMO Coverage

Attendance Bonus: up to ₱5,000 per pay

Fixed Weekends Off

Unlimited Barista Coffee all shift

Free Parking & Shuttle

Premium Game Lounge

Social Passion Clubs: Photography, ·,·

Engaging Monthly Events with prizes

Referral Incentives

Statutory Benefits: Maternity, PaternI

Job summary

Shore360 is a 100% Australian-owned BPO firm based in the Philippines, delivering tailored staffing and admin support for international clients. We seek a seasoned finance professional to lead divisional performance, budgeting, and decision support across the Auto/Automotive unit.

You will drive P&L management, standard costing, and forecast accuracy while collaborating with operations and sales teams to optimize margins and financial processes.

Qualifications

• Minimum 5 years of management accounting experience within a manufacturing environment.
• Strong experience in standard costing, budgeting, and forecasting.
• Experience with P&L reporting, variance analysis, and financial reconciliations.
• Experience with manufacturing costing and commercial finance.
• Experience supporting operational and sales teams with financial analysis and decision support.

Responsibilities

• Maintain weekly P&L outlooks for the Auto/Automotive division and investigate significant variances.
• Update sales forecasts and maintain sales and margin reports by business unit.
• Provide Sales Managers with weekly data for operational reporting.
• Prepare monthly P&L reports by business unit.
• Review variances and prepare journals, accruals, and agreed adjustments.
• Complete reconciliations to the General Ledger for P&L, Balance Sheet, Sales, and Margin.

Skills

Management accounting

Forecasting

Budgeting

Variance analysis

Financial reporting

Financial modeling

Operational support

Tools

Prophix

Manufacturing ERP systems

Excel advanced

Financial planning software

Job description

About Shore360

Shore360 is a 100% Australian-owned BPO firm based in the Philippines, providing customized staffing and administrative support for international companies. We support clients across recruitment, HR, IT, administration, and office facilities, allowing them to focus on their core business.

Roles and Responsibilities

Divisional Performance & Reporting

• Maintain weekly P&L outlooks for the Auto/Automotive division and investigate significant variances.
• Update sales forecasts and maintain sales and margin reports by business unit.
• Provide Sales Managers with weekly data for operational reporting.
• Prepare monthly P&L reports by business unit.
• Review variances and prepare journals, accruals, and agreed adjustments.
• Complete reconciliations to the General Ledger for P&L, Balance Sheet, Sales, and Margin.
• Prepare management packs and corporate reporting requirements.
• Maintain sales data within Prophix.

Budgeting, Costing & Forecasting

• Review standard costs for business units and recommend updates.
• Prepare and maintain transfer prices for internal supply.
• Assess the impact of standard cost and transfer pricing changes on business unit margins.
• Update supplier and customer pricing and standard costs as required.
• Perform resin price sensitivity analysis.
• Update rolling quarterly budgets in line with corporate and group requirements.

Business Partnering & Decision Support

• Provide finance support to operations managers and the Auto/Automotive division.
• Perform inventory health analysis and prepare related reports.
• Support the Sales team with price list uploads and changes.
• Assist with costing and pricing of new and proposed products through financial modelling and analysis.
• Support Corporate Finance with requirements relating to CapEx, tax, and other financial matters.
• Respond to ad-hoc management accounting requests from internal and external stakeholders.

Process Improvement & Projects

• Maintain procedures for management accounting processes.
• Support divisional projects and business initiatives.
• Assist with system improvements and new software rollouts.
• Identify and follow up on opportunities to address issues and improve financial processes.

Required Experience

• Minimum 5 years of management accounting experience within a manufacturing environment.
• Strong experience in standard costing, budgeting, and forecasting.
• Experience with P&L reporting, variance analysis, and financial reconciliations.
• Experience with manufacturing costing and commercial finance.
• Experience supporting operational and sales teams with financial analysis and decision support.

Proficient With

• Advanced Microsoft Excel
• Financial reporting and analysis
• P&L reporting
• Budgeting and forecasting
• Standard costing
• Management accounting systems
• Preferred:
• Prophix
• Manufacturing ERP systems
• Experience Advantage
• Automotive manufacturing experience.
• Experience supporting multiple business units.
• Experience with transfer pricing.
• Experience with standard costing and manufacturing cost analysis.
• Experience with inventory analysis and manufacturing metrics.
• Experience with Prophix or similar financial planning and reporting systems.
• Experience supporting CapEx and tax-related finance requirements.

Shore Xtra Perks

• Day 1 HMO Coverage
• Attendance Bonus: Get a chance to win up to ₱5,000 every pay run for consistent, perfect attendance via raffle draw.
• Fixed Weekends Off
• Unlimited Barista Coffee all shift long
• Free Parking & Shuttle
• Premium Game Lounge
• Social Passion Clubs: Photography, Dance, Fitness, Book, Music
• Engaging Monthly Events with prizes and rewards
• Referral Incentives
• Statutory Benefits: Maternity, Paternity, and Solo Parent Leaves, Magna Carta for Women, OT, and Premium Pays

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