Cost Analyst & Budget Forecasting

Jade Solutions and Management Services Inc.; Mandaluyong; Sur place; PHP 350 000 - 650 000; Plein temps

Résumé du poste

Jade Solutions and Management Services Inc. is seeking a Cost Analyst to collect and analyze financial data, improve budget accuracy and forecast reliability, and find cost-saving opportunities across departments and projects.

The role requires a Bachelor’s degree in Accounting or Business and at least three years of related experience, with strong analytical, organizational, and communication skills. Proficiency in Excel and accounting software is essential.

Qualifications

• Bachelor’s degree in Accounting or Business.
• At least three years of related experience.

Responsabilités

• Analyzes expenses and cost transactions per Line of Business (LoB); ensures transactions are recorded accurately and assigned to the appropriate projects and departments.
• Provides monthly expense reports and detailed financial analysis to support business units in managing cost and increase efficiency.
• Performs budget monitoring and analyzes budget realignment if necessary.
• Assists in the preparation of annual budget and forecast. Performs other related duties, as assigned.
• Performs periodic review of unit costs to support in pricing strategy.
• Conducts market research as needed to recommend changes to pricing or business models.
• Performs other related duties, as assigned.

Connaissances

Cost analysis

Budgeting

Advanced Excel

Financial reporting

Data analysis

Verbal & written communication

Formation

Bachelor’s degree in Accounting or Business

Outils

Excel

Accounting software

Description du poste

Jade Solutions and Management Services Inc. is seeking a Cost Analyst to collect and analyze financial data, improve budget accuracy and forecast reliability, and find cost-saving opportunities across departments and projects.

The role requires a Bachelor’s degree in Accounting or Business and at least three years of related experience, with strong analytical, organizational, and communication skills. Proficiency in Excel and accounting software is essential.