COST ANALYST
Unilab, Inc.
Date: 2 weeks ago
City: Mandaluyong City
Contract type: Full time
It is the spirit of Bayanihan that drives us to continue our legacy of excellence and commitment to care. As an organization, we achieve our successes through good, honest, and persevering hard work - TOGETHER. It is in this way in which our company was built; we progressed as the country's leading Pharmaceutical company, not by sheer luck, but by pure perseverance, integrity, and brotherhood. Grow with us, and be a part of the Bayanihan spirit.
Role Overview
Role Overview
- Analyzes month to month differences in raw materials (RM) prices by pulling out the average prices in SAP for each comparative month and comparing it with each other to distinguish the main drivers for its movement
- Analyzes monthly profitability status of small sized manufacturing plantswith single level operation and bills all of the appropriate services rendered to the correct counterpart
- Provides Value of materials included in the Material Disposal Orders (MDO)
- Processes simple requests of franchise with small volume transactions (ex. need for costing of externally sourced finished goods (ESFG), which requires entry level knowledge)
- Prepares the analysis of monthly variance reports to the assigned plant and provides relevant and accurate information on possible unusual behaviour of material issuance and labor confirmation
- Provides corrective measures as necessary to the concerned plant management
- Graduate of BS Accountancy
- Must be a CPA
- With at least 1-2 years of related work experience
- Fresh Graduates will also be considered
- Familiarity with SAP system is an advantage
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