Senior Supplies Cost Analyst

Decision support and ownership for the responsibility area, including high quality stakeholder management through value-add analysis and understanding the business reasons of movements.

Responsibility for the daily management of the respective P&L and B/S area from accounting, reporting, and controlling perspective.

Prepare variance analysis reports through deep understanding of the figures supported, reported.

Financial planning with Finance and Operations teams, sense check and validate the bottom up results to the top down expectation.

Further harmonization, automation, and simplification of processes. Ensure consistency within Cost accounting and reporting.

Provide support to Cost Management ensuring the safe accounting control environment and compliance with global accounting policies and the reporting framework.

Interact with Cebu SSC and Corporate to ensure proper closing activities are done.

Ensure the proper documentation is created and maintained for the area of responsibility.

Contribute ideas, energy, enthusiasm, and support to the continuous improvement of the process.

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