FP&A Costing Specialist - Warehouse & Scommerce

Hammerjack Pty Ltd

Philippines

On-site

PHP 600,000 - 900,000

Full time

6 days ago

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Job summary

Hammerjack Pty Ltd in the Philippines seeks a Warehouse Costing Analyst to join our finance team. You will prepare monthly management reports on warehouse costs, reconcile data with Operations, and highlight cost drivers for senior leadership.

The role requires at least two years in Audit, FP&A or Budgeting, strong Excel skills, and the ability to coordinate with multiple teams. MBA or CPA/CMA is a plus.

Qualifications

Minimum 2 years in Audit, FP&A, Budget Management or similar.
Strong numerical & analytical abilities with attention to detail.
MBA is a plus, CPA/CMA certification is a plus.

Responsibilities

Prepare monthly management reports on warehouse costing actuals from GL and systems.
Reconcile warehouse cost data reported by Accounting against operations data.
Analyze and report variances vs budget/forecast, highlighting cost drivers.
Consolidate inputs into forecast and budget templates with Supply Chain teams.
Build dashboards and recurring reports (cost per unit, cost per order, % of sales).
Support monthly/quarterly reviews with slides, commentary and schedules.
Collaborate with Warehouse Operations to understand cost drivers and reporting impact.
Maintain and improve reporting templates for consistency and timeliness.
Flag anomalies or unexplained variances for follow-up.
Assist ad hoc analyses of warehouse network costs.

Skills

Financial analysis

Budgeting

Forecasting

Auditing

Excel experience

Tools

Microsoft Excel

Job description

The role requires at least two years in Audit, FP&A or Budgeting, strong Excel skills, and the ability to coordinate with multiple teams. MBA or CPA/CMA is a plus.

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