Plant Finance Analyst: Costing, SAP & Compliance Lead

Universal Robina Corporation; Cebu City; On-site; PHP 500,000 - 700,000; Full time

Job summary

Universal Robina Corporation in Cebu City is seeking a Plant Finance Analyst to ensure timely and accurate recording of all manufacturing, warehouse and distribution costs, and to provide clear reporting on TMC, OPEX and FME. You will work closely with Plant Controllers and leadership to maintain budget accuracy and drive cost control.

The role requires SAP experience, strong Excel skills, and a disciplined, detail‑oriented, team‑oriented mindset. On‑site position based in San Fernando, Cebu.

Qualifications

• BS Accountancy graduate; CPA board passer is an advantage.
• Minimum 3 years experience as Cost Accountant or Plant Accountant in a Plant Manufacturing environment.
• Knowledgeable in SAP Accounting system.
• MS Office knowledge, especially Excel (VLOOKUP, PIVOT, SUMIF formulas).
• Requires minimum supervision and a good team player.
• Keen on details and an advocate of Continuous Improvement.
• Familiarity with LEAN / AGILE ways of working.
• Has very goodStakeholder management and business partnering.
• Willing to be based in San Fernando, Cebu.

Responsibilities

• Record and report accounting transactions for Manufacturing Plants, Warehouse and Distribution Centers.
• Analyze Actual Total Manufacturing Cost (TMC), Fixed Manufacturing Expenses (FME), and OPEX.
• Ensure transactions comply with GAAP, local and statutory requirements and company policy.
• Prepare MPR, TMC, OPEX/FME, Savings and Volume Price Mix explanations.
• Ensure accuracy of annual COGS and FME budgets uploaded in SAP.
• Oversee journal postings, close processes, and cost center integrity.
• Provide timely analyses to Plant Leadership and ISC stakeholders.
• Support SAP ECC/S4 Hana governance and Plant Finance dashboards.

Skills

LEAN / AGILE

Stakeholder management

Continuous Improvement

Detail oriented

Team player

Education

BS Accountancy

CPA preferred

Tools

SAP

Excel (VLOOKUP, PIVOT, SUMIF)

Job description

Universal Robina Corporation in Cebu City is seeking a Plant Finance Analyst to ensure timely and accurate recording of all manufacturing, warehouse and distribution costs, and to provide clear reporting on TMC, OPEX and FME. You will work closely with Plant Controllers and leadership to maintain budget accuracy and drive cost control.

The role requires SAP experience, strong Excel skills, and a disciplined, detail‑oriented, team‑oriented mindset. On‑site position based in San Fernando, Cebu.