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Sr. Cost Accountant - Cost Planning and Budgeting

Cost Planning and Budgeting

₱ 30,000.00 monthly ·  Laguna, Calabarzon ·  10 June (updated)

HGST Philippines Corp., a Western Digital Company

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405 reviews
  • Description



  • As Sr. Cost and Budgeting Accountant, you will be responsible in financial planning/ forecasting and financial reporting to stakeholders. Provide leadership support in quarterly and spending forecasting cycles for site. Review and coordinate the issues related to variances, risk and upsides versus forecast, targets and trends. Ensure delivery timeliness and quality of quarterly output to HQ and Stakeholders. Drive continuous improvement on reporting process and provide leadership and guidance to the Financial Planning and Analysis team.

    Job Description:

    - Work closely with the Finance manager and operations team in developing short and long term forecast assumptions and financial data analysis

    - Responsible for providing the management, internal and external stakeholders accurate, timely and relevance financial information, projections and analysis related to operation performance

    - Responsible for the preparation of monthly actual vs. forecast analysis in monitoring the site spending.

    - Be an effective finance business partner for operational leadership and function leads in providing support information in financial analysis and actionable data.

    Job Qualification:

    - Graduate of Accountancy, CPA, CMA or CFA is strong plus but not a requirement.

    - With work experience in manufacturing industry

    - At least 3 years of experience in cost and Financial Planning role

    - Strong financial analysis background as well as extensive experience in working in partnership with operation leaders and executive

    - Knowledge in SAP and Oracle ERP and EPM Cloud process

    - Advance knowledge in Microsoft excel.

    - Able to work in Technopark Binan City, Laguna.

    Others:

    - Direct Hiring

    - Free medical exam and no fees to be collected.

    - Free SWAB Testing

    - Free Shuttle Service.

    - Computer will be provided for Work From Home Set-up.

  • Requirements

  • Minimum education level: Bachelor´s Degree
  • Years of experience: 3
  • Language(s): English
  • Knowledge: Microsoft Excel, Oracle, ERP, SAP
  • Availability for travel: Yes
  • Availability for change of residence: Yes
  • People with disabilities: Yes

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Job summary

  • Sr. Cost Accountant

  • Laguna, Calabarzon

  • Company

    HGST Philippines Corp., a Western Digital Company
  • Type of contract

    Permanent contract

  • Work type

    Full Time

  • Salary

    ₱ 30,000.00 monthly

  • Apply