Business Finance Junior Analyst (FTC)

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.

This role will support the Data Quality Management and Costing teams during the Transfer Pricing/Consolidated Standard Costing (TP/CSC) Daily 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 Inside Group (IG) vendors.
• Monitor progress requests on Costing Ticketing Tool/Platforms such as OneShuttle & JIRA request and send reminder for pending request (OneShuttle Workflows / Jira Tickets).
• Submit calculated Transfer Price in Transfer Pricing tool for Distribution Centers (CMEs) or in email from non-CMEs or GSC plants offices.
• Ensures that all transfer prices to be maintained in ERP are approved handshake with Inside Group vendors. Ensures that the calculated Transfer Price 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.

• Business Finance Manager

• 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