Job Summary:

The Financial Cost Analyst is responsible for analyzing financial data related to costs and expenses to support decision-making and enhance profitability. This role involves preparing detailed reports, conducting variance analysis, and providing insights into financial performance.

Key Responsibilities:

1. Cost Analysis: Evaluate and analyze cost structures and financial performance to identify trends, variances, and areas for improvement.
2. Budgeting and Forecasting: Assist in the preparation of budgets and financial forecasts, ensuring alignment with organizational goals.
3. Financial Reporting: Prepare regular reports on cost performance, including variance analysis and recommendations for cost control measures.
4. Data Management: Maintain and update financial databases and reporting tools to ensure accurate and timely data retrieval.
5. Collaboration: Work with various departments to gather financial information and provide insights into cost-related issues.
6. Process Improvement: Identify opportunities for cost savings and efficiency improvements within financial processes.
7. Compliance and Auditing: Ensure compliance with financial regulations and assist in internal and external audits.
8. Ad-hoc Analysis: Conduct special financial analyses as requested by management, providing insights that support strategic decision-making.

Qualifications:

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• Proven experience in financial analysis, cost accounting, or a similar role.
• Strong analytical skills and attention to detail.
• Proficiency in financial software and advanced Excel skills.
• Excellent communication and presentation abilities.

Working Conditions:

• Primarily office-based
• May require occasional overtime during peak reporting periods or project deadlines.
• Work location - Valenzuela City

This role is crucial for helping organizations understand their cost structures, optimize financial performance, and make informed strategic decisions.