Senior Manufacturing Cost Analyst (Night Shift)

Rtx Corporation; Philippines; On-site; PHP 700,000 - 1,100,000; Full time

Job summary

RTX Corporation in the Philippines is seeking a Principal Specialist for Total Manufacturing Cost (Night Shift) to monitor and optimize TMC across direct labor, materials, overhead, and production expenses. You will prepare cost reports, forecast variance, and identify cost-saving opportunities while collaborating with Operations, Finance, and Engineering teams.

The role requires a strong background in finance/cost accounting within manufacturing, and advanced Excel with SAP proficiency.

Qualifications

• Bachelor's degree in Finance, Accounting, Industrial Engineering, Manufacturing Engineering, or related field.
• Experience in manufacturing operations, cost accounting, financial analysis, or industrial engineering.
• Strong analytical and problem-solving skills.
• Advanced proficiency in Excel and ERP systems (e.g., SAP).
• Experience with budgeting, forecasting, and variance analysis.

Responsibilities

• Monitor and analyze total manufacturing costs, including direct labor, materials, overhead, and production expenses.
• Prepare and maintain manufacturing cost reports, forecasts, and variance analyses.
• Identify cost-saving opportunities and support continuous improvement initiatives.
• Partner with Operations, Finance, Supply Chain, Engineering, and Production teams to understand cost drivers and improve cost performance.
• Track manufacturing KPIs such as labor efficiency, material utilization, scrap, rework, and productivity.
• Support annual budgeting, forecasting, and strategic planning activities.
• Conduct root-cause analysis of cost variances and recommend corrective actions.
• Validate cost assumptions for new products, process changes, and capital investments.
• Ensure accurate cost allocation and compliance with company financial policies.
• Prepare management presentations and recommendations related to manufacturing cost performance.

Skills

Analytical thinking

Problem solving

Budgeting

Forecasting

Variance analysis

Education

Bachelor's degree in Finance, Accounting, Industrial Engineering, Manufacturing Engineering, or related field

Tools

SAP

Job description

RTX Corporation in the Philippines is seeking a Principal Specialist for Total Manufacturing Cost (Night Shift) to monitor and optimize TMC across direct labor, materials, overhead, and production expenses. You will prepare cost reports, forecast variance, and identify cost-saving opportunities while collaborating with Operations, Finance, and Engineering teams.

The role requires a strong background in finance/cost accounting within manufacturing, and advanced Excel with SAP proficiency.