Provide guidance and mentorship to team members and conduct workshops whenever necessary.
Provide reporting and analysis for all activities including forecasting, budgeting, absorption, and operations planning.
Contribute to financial planning, financial policies and procedures related to costing.
Perform other related duties as assigned
Perform and analyze all cost accounting activities including standard cost development, average pricing analysis, margin and cost ratio analysis, inventory control, variance analysis.
In charge of general costing functions, assisting with preparation of monthly financials and standards costs. # Analyze the initiatives presented by the agencies to prepare and update the break every plan to meet the strategic objectives of RTA.
Plan, study and evaluate data and variances to determine cost of business activities and provide suggestions for improving performance & efficiency.
Develop and maintain cost recovery ratio and working cost models to address issues and analyze and present results to management on a routine basis.
Provide benchmarking and best practices in cost management and streamline the costing practices across the organization.
Provide agencies with costing data to monitor the performance and efficiencies of their services with the details that are overseen.
Assist in providing the cost details to support financial studies and pricing assumptions.
Analyze actual costs and prepare periodic report comparing standard costs to actual costs.
Apply principles of cost accounting to conduct studies which provide detailed cost information not supplied by general accounting systems.
Develop and install a cost accounting system to improve the decision-making processes through automation of costing and profitability analytical processes and reports.
Contribute to the budget preparation and forecasting as per prior year cost calculation and current breakeven plan.
Master degree in accounting from a recognized University.
Goal-driven leader who maintains a productive climate and confidently motivates, mobilizes, and coaches employees to meet high performance standards.
Results-driven achiever with exemplary planning and organizational skills, along with a high degree of detail orientation.
Flexible team player who thrives in environments requiring ability to effectively prioritize and juggle multiple concurrent projects.
Innovative problem-solver who can generate workable solutions and resolve complaints.
Exposure through work experience to the whole accounting cycle.
Familiar with definition and use of Work Breakdown Structure. Capable of developing a statement of work. Experience with projects management and procurement processes.
Familiar with Government directives related to DOF and performance reporting.
10 years of experience in cost accounting in a manufacturing environment
Must have thorough knowledge of an ERP system; preferably Hyperion.
Exceptional listener and communicator who effectively conveys information verbally and in writing.
Computer-literate performer with extensive software proficiency covering wide variety of applications.
Highly analytical thinking with demonstrated talent for identifying, scrutinizing, improving, and streamlining complex work processes.
Resourceful team player who excels at building trusting relationships with customers and colleagues.
