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The Role: Business Finance Junior Analyst (Costing)
What will you do?
Job Summary:
The Business Finance Junior Analyst is responsible for calculating Transfer Price (TP) for New Material creation, TP update, Rebalancing , and providing correct Consolidated Standard Costing ( CSC ) . Ensures accurate product costing, supports pricing decisions, and contributes to financial planning and analysis. This role requires strong analytical skills , attention to detail and ability to work with diverse cultures . With effective communication and teamwork abilities.
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This role will support the Data Quality Management and Costing teams during the Transfer Pricing/Consolidated Standard Costing (TP/CSC) D a ily TP Request and annual campaign.
Key responsibilities:
- Assist in the preparation of Standard Pricing Template - Appendix 10.
- Work closely with Procurement, Supply Planning, Masterdata , Data Steward, Offer Marketers, and In side Group ( IG ) vendors.
- Monitor progress request s on C osting Ticketing Tool /Platforms such as OneShuttle & J IRA request and send reminder for pending request ( OneShuttle Workflows / Jira T icket s).
- Submit calculated Transfer Price in T ransfer P ricing tool for Distribution Centers ( CME s) or in email from non-CMEs or GSC plants offices.
- Ensures that all transfer prices to be maintained in ERP are approved handshake with I nside G roup vendors.
- Ensures that the calculated T ransfer P rice is not lower than CSC.
- Maintain and update cost data in ERP Systems.
- Perform additional duties and handle ad hoc requests as assigned, adapting to changing business needs and priorities.
- Communicate errors encountered to corresponding team for resolution.
- Perform 3-way matching reconciliation .
- Maintain the product cost, and make sure the accuracy and correctness of the product cost, including daily product cost maintain and annual standard cost build-up through JIRA Ticketing tool.
- Assist on master data clean up ( identify data for update and communicate with respective partners)
- BOM & Route check and validation for each of the material
- Monitor closely the purchasing price variance of materials, BOM and Routine with plant operation team.
- Support Costing campaign (Master data clean up, BOM & Route Validation, MAP Checking, Cost analysis - YoY etc.,
- Ensure compliance with internal controls, company policies , and accounting standards.
Qualifications
Qualifications:
- Bachelor's degree in Finance , Accounting, Business, or a related field. Fresh graduates are encouraged to apply
- Background in ERP systems such as Oracle or SAP is preferred.
- Proficient in MS Excel, Powerpoint , and other tools.
- Understanding cost accounting principles and techniques.
- Attention to detail and the ability to work independently as well as collaboratively within a team
- Willingness to accept a fixed term contract of 6 months
- Willingness to work onsite in Rosario, Cavite
Schedule: Full-time
Req: 009GFU