Manager - Cost Management

Nicoll Curtin; Taguig; On-site; PHP 1,800,000 - 3,000,000; Full time

Job summary

Nicoll Curtin is seeking a seasoned cost management professional to lead budgeting, forecasting and reporting across regional finance teams in the Philippines. The role emphasizes driving cost optimization and financial planning aligned with business objectives.

You will oversee cost analysis, partner with cross-functional groups, and mentor a team to deliver timely, accurate outputs in a fast-paced, international environment. Strong CPA and English communication are essential.

Qualifications

• CPA required with extensive cost management and FP&A experience.
• Experience in budgeting, forecasting, and financial reporting.
• Experience in shared services or multinational settings is preferred.
• Strong English communication with senior stakeholders.

Responsibilities

• Lead cost management activities including cost tracking, analysis, monitoring and reporting.
• Oversee budgeting, forecasting, and financial planning with regional finance teams.
• Analyze cost variances and identify drivers to improve efficiency.
• Develop and present management reports and cost insights to senior management.
• Drive cost optimization and continuous improvement for operational efficiency.
• Collaborate with cross-functional teams to assess financial risks and strategic decisions.
• Coordinate with stakeholders across countries to align reporting and ensure timely outputs.
• Communicate financial findings in English to finance and non-finance stakeholders.
• Establish cost control procedures and reporting standards to strengthen governance.
• Lead, mentor and develop team members to ensure timely deliverables.
• Identify opportunities to streamline processes and enhance cost management practices.

Skills

Cost management

FP&A

Budgeting & forecasting

Financial reporting

Stakeholder communication

Leadership experience

Education

CPA certification

Job description

• Lead cost management activities, including cost tracking, analysis, monitoring, and reporting to ensure alignment with financial targets and business objectives.
• Oversee budgeting, forecasting, and financial planning activities, working closely with relevant business units and regional finance teams.
• Analyze cost variances, identify key cost drivers, and provide recommendations to improve cost efficiency and financial performance.
• Develop and present management reports, financial analyses, and cost performance insights to senior management and regional stakeholders.
• Drive cost optimization and continuous improvement initiatives to support operational efficiency and effective resource utilization.
• Partner with cross-functional teams to evaluate business performance, assess financial risks, and support strategic decision-making.
• Coordinate with stakeholders across different countries and regions to gather financial information, resolve discrepancies, align reporting requirements, and ensure timely delivery of financial outputs.
• Lead discussions and present financial findings in English, clearly communicating complex cost-related information to both finance and non-finance stakeholders.
• Establish and monitor cost control procedures, financial policies, and reporting standards to strengthen governance and accountability.
• Lead, mentor, and develop team members while ensuring the quality, accuracy, and timeliness of deliverables.
• Identify opportunities to streamline financial processes, improve reporting efficiency, and enhance cost management practices.

Qualifications:

• Must be a Certified Public Accountant (CPA).
• Significant experience in cost management, management accounting, financial planning and analysis (FP&A), or a related finance function.
• Previous experience in a shared services, global business services, or multinational company environment.
• Strong experience in budgeting, forecasting, cost analysis, variance analysis, and financial reporting.
• Excellent verbal and written English communication skills, with the ability to confidently present financial insights and engage with senior stakeholders.
• Proven experience collaborating with regional or global finance teams and cross-functional stakeholders.
• Strong analytical, problem-solving, and decision-making skills.
• Demonstrated leadership experience, including managing teams, projects, or key finance initiatives.
• Ability to manage multiple priorities, meet deadlines, and operate effectively in a fast-paced, international environment.