Management Accountant – Manufacturing Finance & Insights

Shore 360; Angeles; On-site; PHP 700,000 - 1,000,000; Full time

Benefits offered by this job

Day 1 HMO Coverage

Attendance Bonus: up to ₱5,000 per pay

Fixed Weekends Off

Unlimited Barista Coffee all shift

Free Parking & Shuttle

Premium Game Lounge

Social Passion Clubs: Photography, ·,·

Engaging Monthly Events with prizes

Referral Incentives

Statutory Benefits: Maternity, PaternI

Job summary

Shore360 is a 100% Australian-owned BPO firm based in the Philippines, delivering tailored staffing and admin support for international clients. We seek a seasoned finance professional to lead divisional performance, budgeting, and decision support across the Auto/Automotive unit.

You will drive P&L management, standard costing, and forecast accuracy while collaborating with operations and sales teams to optimize margins and financial processes.

Qualifications

• Minimum 5 years of management accounting experience within a manufacturing environment.
• Strong experience in standard costing, budgeting, and forecasting.
• Experience with P&L reporting, variance analysis, and financial reconciliations.
• Experience with manufacturing costing and commercial finance.
• Experience supporting operational and sales teams with financial analysis and decision support.

Responsibilities

• Maintain weekly P&L outlooks for the Auto/Automotive division and investigate significant variances.
• Update sales forecasts and maintain sales and margin reports by business unit.
• Provide Sales Managers with weekly data for operational reporting.
• Prepare monthly P&L reports by business unit.
• Review variances and prepare journals, accruals, and agreed adjustments.
• Complete reconciliations to the General Ledger for P&L, Balance Sheet, Sales, and Margin.

Skills

Management accounting

Forecasting

Budgeting

Variance analysis

Financial reporting

Financial modeling

Operational support

Tools

Prophix

Manufacturing ERP systems

Excel advanced

Financial planning software

Job description

Shore360 is a 100% Australian-owned BPO firm based in the Philippines, delivering tailored staffing and admin support for international clients. We seek a seasoned finance professional to lead divisional performance, budgeting, and decision support across the Auto/Automotive unit.

You will drive P&L management, standard costing, and forecast accuracy while collaborating with operations and sales teams to optimize margins and financial processes.