Cost Analytics Lead - Total Manufacturing Cost

RTX; Tanza; On-site; PHP 800,000 - 1,200,000; Full time

Job summary

RTX, a world leader in aerospace and defense, seeks a Cost Analyst to support manufacturing cost oversight. The role focuses on analyzing total manufacturing costs, preparing cost reports, and identifying savings opportunities through continuous improvement.

Collaborate with Operations, Finance, Supply Chain, Engineering, and Production to understand cost drivers, track KPIs, and support budgeting and forecasting. A degree in a related field and strong Excel/SAP skills are required.

Qualifications

• Bachelor's degree in Finance, Accounting, Industrial Engineering, Manufacturing Engineering, or related field.
• Experience in manufacturing operations, cost accounting, financial analysis, or industrial engineering.
• Strong analytical and problem-solving skills.
• Advanced proficiency in Excel and ERP systems (e.g., SAP).
• Experience with budgeting, forecasting, and variance analysis.
• Knowledge of lean manufacturing and continuous improvement methodologies is an advantage.
• Strong interpersonal skills with proven ability to communicate effectively with internal customers and all levels of management.

Responsibilities

• Monitor and analyze total manufacturing costs.
• Prepare and maintain cost reports, forecasts, and variances.
• Identify cost-saving opportunities and support continuous improvement initiatives.
• Partner with Operations, Finance, Supply Chain, Engineering, and Production teams to understand cost drivers and improve cost performance.
• Track manufacturing KPIs such as labor efficiency, material utilization, scrap, rework, and productivity.
• Support annual budgeting, forecasting, and strategic planning activities.
• Conduct root-cause analysis of cost variances and recommend corrective actions.
• Validate cost assumptions for new products, process changes, and capital investments.
• Ensure accurate cost allocation and compliance with company financial policies.
• Prepare management presentations and recommendations related to manufacturing cost performance.

Skills

Analytical skills

Problem-solving

Communication

Advanced Excel

ERP systems (SAP)

Education

Bachelor's degree in Finance, Accounting, Industrial Engineering, Manufacturing Engineering, or related field

Job description

RTX, a world leader in aerospace and defense, seeks a Cost Analyst to support manufacturing cost oversight. The role focuses on analyzing total manufacturing costs, preparing cost reports, and identifying savings opportunities through continuous improvement.

Collaborate with Operations, Finance, Supply Chain, Engineering, and Production to understand cost drivers, track KPIs, and support budgeting and forecasting. A degree in a related field and strong Excel/SAP skills are required.