Analyst, Operations Costs

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UCT is looking for a talented Analyst, Operations Costs to join us in Cebu!

Job Summary:

We are seeking a detail-oriented and analytical Operational Cost Analyst to join our team. This role is responsible for identifying, analyzing, and root-causing variances in costs and prices across the site. The ideal candidate will have strong problem-solving skills, be comfortable working independently, and collaborate effectively across departments such as Operations, Procurement, Engineering, and Sales.

Key Responsibilities:

• Analyze and monitor product and service cost structures to identify and explain cost and price variances.
• Conduct root cause analysis on material, labor, overhead, and other cost deviations.
• Partner with cross-functional teams to investigate drivers of cost changes and recommend corrective actions.
• Support standard cost updates and cost roll processes.
• Collaborate with finance, supply chain, and operations teams to ensure cost accuracy and transparency.
• Provide cost and margin analysis to support pricing decisions and profitability initiatives.
• Prepare regular reporting and dashboards highlighting cost trends, opportunities, and risks.
• Continuously evaluate costing processes and recommend improvements.
  
  

Qualifications:

• Bachelor’s degree in Finance, Accounting, Economics, or a related field (required).
• 2+ years of experience in cost analysis, financial planning, or a related finance role.
• Experience in a contract manufacturing or operations environment is a plus.
• Strong understanding of cost accounting principles and variance analysis.
• Proficient in Excel and ERP systems (SAP preferred).
• Ability to work independently with minimal supervision.
• Excellent communication and interpersonal skills; able to collaborate across departments.
• Strong attention to detail, organizational, and problem-solving skills.
  
  

Preferred Qualifications:

• Experience with data visualization tools (e.g., Power BI, Tableau).
• Knowledge of standard costing and inventory valuation methodologies.
• CPA, CMA, or working toward a finance-related certification is a plus.