Manufacturing Finance Analyst — Cost & Efficiency

Confidential; Laguna; Hybrid; PHP 420,000 - 660,000; Full time

Job summary

Confidential in Canlubang, Laguna, is seeking a Finance Specialist to support cost analysis, financial reporting, and business insights for manufacturing operations. You will work with operations to monitor costs and provide timely financial information.

You will prepare monthly reports, analyze cost drivers, assist in budgeting, forecasts, and long-term plans, and collaborate with cross-functional teams to validate cost assumptions and savings opportunities.

Qualifications

• Strong cost accounting knowledge including standard costing and cost allocation.
• Experience in financial reporting and cost analysis for manufacturing.
• Fresh graduates welcome; cost/product costing and financial analysis preferred.

Responsibilities

• Prepare and interpret monthly financial reports for manufacturing performance.
• Monitor Gross Margin, NOI, Conversion Cost, cost per unit/kg.
• Analyze cost drivers: pricing, material usage, yields, efficiency.
• Compare actuals vs budgets/forecasts/history to identify trends and risks.
• Support month-end closing with accruals and detailed analysis.
• Assist budgeting, forecasts, and long-term financial plans.
• Collaborate with Operations to validate cost assumptions and savings.

Skills

Cost accounting

Financial analysis

Budgeting

Variance analysis

Education

Bachelor's degree in Accountancy

CPA designation (advantage)

Tools

ERP systems

Accounting software

Job description

Confidential in Canlubang, Laguna, is seeking a Finance Specialist to support cost analysis, financial reporting, and business insights for manufacturing operations. You will work with operations to monitor costs and provide timely financial information.

You will prepare monthly reports, analyze cost drivers, assist in budgeting, forecasts, and long-term plans, and collaborate with cross-functional teams to validate cost assumptions and savings opportunities.