Finance Analyst - Manufacturing Operations

Motolite Marketing Corp.; Santa Maria; Presencial; PHP 450 000 - 600 000; Tempo integral

Resumo da oferta

Motolite Marketing Corp. seeks a Finance Analyst to support the manufacturing unit with cost control, production efficiency, and inventory management.

The role emphasizes data-driven analysis, KPI dashboards, and coordination with SAP, planning, and finance teams to surface actionable insights for budgeting and forecasting.

Qualificações

• Bachelor’s degree in Applied Mathematics in Finance, Management Engineering, Industrial Engineering, Accountancy, or equivalent
• Fresh graduate to 2 years of experience; strong grounding in Accounting and Finance principles required
• Advanced proficiency in Microsoft Excel (financial modelling, pivot tables, dynamic arrays) and PowerPoint
• Working knowledge of SAP (FI/CO or MM modules preferred); experience in a manufacturing environment is an advantage

Responsabilidades

• Monitor and analyze manufacturing costs including direct materials, direct labor, and overhead against standard costs and budget targets; identify key cost drivers and escalating material deviations
• Review and validate costing and pricing calculations to ensure accuracy and alignment with production realities
• Support cost reduction initiatives by providing data-driven analysis on process inefficiencies and waste
• Build and maintain Excel-based inventory models to track stock levels, reorder points, and import requirements
• Collaborate with production planners to determine import volumes while maintaining target inventory levels and minimizing carrying costs
• Reconcile inventory data across SAP and departmental sources; flag discrepancies for resolution
• Design and maintain KPI dashboards covering financial, operational, and manufacturing metrics (e.g., cost per unit, OEE, scrap rate, throughput)
• Transform raw data from SAP and operational systems into clear, decision-ready charts and visualizations for management
• Compile historical data and produce forecasts and projections in support of budgeting and business planning
• Assist the Finance Controller in deriving data-driven business insights and actionable recommendations
• Handle ad hoc analysis and special project work as assigned by the Finance Controller

Conhecimentos

Advanced Excel

PowerPoint

SAP FI/CO

Cost analysis

Data analysis

Formação académica

Bachelor’s degree in Finance/Accounting or related engineering field

Ferramentas

Excel modelling

SAP

Descrição da oferta de emprego

_ Join us and contribute to driving excellence at MOTOLITE! _

Job Summary:

The Finance Analyst provides financial and operational analytical support to the manufacturing business unit, with a strong focus on cost control, production efficiency, and inventory management. This role works directly under the Manufacturing Finance Controller and is expected to leverage modern AI-assisted tools to surface insights faster and with greater accuracy.

Manufacturing cost control & analysis

• Monitor and analyze manufacturing costs including direct materials, direct labor, and overhead against standard costs and budget targets; identify key cost drivers and escalating material deviations.
• Review and validate costing and pricing calculations to ensure accuracy and alignment with production realities.
• Support cost reduction initiatives by providing data-driven analysis on process inefficiencies and waste.

Inventory & supply chain support

• Build and maintain Excel-based inventory models to track stock levels, reorder points, and import requirements.
• Collaborate with production planners to determine import volumes while maintaining target inventory levels and minimizing carrying costs.
• Reconcile inventory data across SAP and departmental sources; flag discrepancies for resolution.

Reporting & dashboards

• Design and maintain KPI dashboards covering financial, operational, and manufacturing metrics (e.g., cost per unit, OEE, scrap rate, throughput).
• Transform raw data from SAP and operational systems into clear, decision-ready charts and visualizations for management.
• Compile historical data and produce forecasts and projections in support of budgeting and business planning.

Analytics & project support

• Assist the Finance Controller in deriving data-driven business insights and actionable recommendations.
• Handle ad hoc analysis and special project work as assigned by the Finance Controller.
• Source and consolidate data across departments to support cross-functional analysis.

Qualifications

• Bachelor’s degree in Applied Mathematics in Finance, Management Engineering, Industrial Engineering, Accountancy, or equivalent
• Fresh graduate to 2 years of experience; strong grounding in Accounting and Finance principles required
• Advanced proficiency in Microsoft Excel (financial modelling, pivot tables, dynamic arrays) and PowerPoint
• Working knowledge of SAP (FI/CO or MM modules preferred); experience in a manufacturing environment is an advantage

Skills & competencies

• Ability to work under pressure, manage competing priorities, and adapt quickly to new information
• Strong cross-functional coordination skills to source and consolidate data across departments
• Analytical mindset with attention to detail and comfort handling large data sets

“Motolite offers you not just a job, but a career with boundless opportunities”