Costing & Forecasting Analyst (SAP, COGS)

scj

Philippines

On-site

PHP 500,000 - 800,000

Full time

3 days ago
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Benefits offered by this job

Competitive pay
Health benefits
Fitness center
Family-oriented program
Career development

Job summary

SC Johnson is seeking a cost accounting professional in the Philippines to manage day-to-day cost accounting activities, forecast costs, and analyze variances to support budget decisions. The role reports to APAC PS Finance and collaborates with costing teams to ensure accurate month-end closes.

The ideal candidate has 1–2 years in cost accounting, experience in manufacturing or consumer goods, and strong Excel and SAP skills, with a willingness to work onsite with occasional remote work after 3

Qualifications

  • Graduate of any business course (BS Accountancy or Management Accounting preferred).
  • 1–2 years' work experience in cost accounting.
  • Experience in manufacturing or consumer goods company or audit or accounting firms or Product Supply Finance.

Responsibilities

  • Execute the Standard cost policy & processes.
  • Perform cost run for new SKU codes and re-roll of standards with 100% accuracy; perform costing data maintenance in SAP.
  • Maintain inter-co data in SAP including delivery cost and mark up; resolve price discrepancies related to inter-co invoices.
  • Support 3rd party manufacturers cost cards maintenance, price variances reconciliation and non-inventory PO's settlements.
  • Perform timely and accurate month-end closing and provide COGS reconciliation analysis through month-end reporting.
  • Annual Budget and monthly S&OP Forecast of cost of sales broken into detailed components.

Skills

Analytical thinking
Problem-solving
Attention to detail
Excel (advanced)
SAP experience

Education

BS Accountancy
Management Accounting

Tools

SAP
MS Excel

Job description

SC Johnson is seeking a cost accounting professional in the Philippines to manage day-to-day cost accounting activities, forecast costs, and analyze variances to support budget decisions. The role reports to APAC PS Finance and collaborates with costing teams to ensure accurate month-end closes.

The ideal candidate has 1–2 years in cost accounting, experience in manufacturing or consumer goods, and strong Excel and SAP skills, with a willingness to work onsite with occasional remote work after 3

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