Manufacturing Management Accountant – P&L, Costing & Forecasts

Jobs360; Angeles; On-site; PHP 600,000 - 900,000; Full time

Benefits offered by this job

Day 1 HMO Coverage

Attendance Bonus

Free Parking & Shuttle

Unlimited Barista Coffee

Monthly Events with prizes

Referral Incentives

Maternity/Paternity Leaves

Job summary

Shore360, a 100% Australian-owned BPO based in the Philippines, is seeking a Management Accountant (Dayshift, onsite) to support the Auto/Automotive division with P&L, budgeting, and cost analysis. The role involves financial modelling, pricing updates, and collaboration with operations and sales teams.

The successful candidate will have at least 5 years in management accounting within manufacturing, strong Excel skills, and experience with Prophix or similar FP&A tools.

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 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 adjustments.
• Complete reconciliations to the General Ledger for P&L, Balance Sheet, Sales, and Margin.
• Prepare management packs and corporate reporting requirements.
• Maintain sales data within Prophix.

Skills

Advanced Excel

Financial reporting

P&L reporting

Budgeting & forecasting

Standard costing

Management accounting

Cost analysis

Transfer pricing

Costing

Financial modelling

Tools

Prophix

Manufacturing ERP systems

Job description

Shore360, a 100% Australian-owned BPO based in the Philippines, is seeking a Management Accountant (Dayshift, onsite) to support the Auto/Automotive division with P&L, budgeting, and cost analysis. The role involves financial modelling, pricing updates, and collaboration with operations and sales teams.

The successful candidate will have at least 5 years in management accounting within manufacturing, strong Excel skills, and experience with Prophix or similar FP&A tools.