AU Management Accountant (Dayshift, Onsite)

About Shore360

Shore360 is a 100% Australian-owned BPO firm based in the Philippines, providing customized staffing and administrative support for international companies. We support clients across recruitment, HR, IT, administration, and office facilities, allowing them to focus on their core business.

Roles and Responsibilities

Divisional Performance & Reporting

Maintain weekly P&L outlooks for the Auto/Automotive division and investigate significant variances.

Update sales forecasts and maintain sales and margin reports by business unit.

Provide Sales Managers with weekly data for operational reporting.

Prepare monthly P&L reports by business unit.

Review variances and prepare journals, accruals, and agreed adjustments.

Complete reconciliations to the General Ledger for P&L, Balance Sheet, Sales, and Margin.

Prepare management packs and corporate reporting requirements.

Maintain sales data within Prophix.

Budgeting, Costing & Forecasting

Review standard costs for business units and recommend updates.

Prepare and maintain transfer prices for internal supply.

Assess the impact of standard cost and transfer pricing changes on business unit margins.

Update supplier and customer pricing and standard costs as required.

Perform resin price sensitivity analysis.

Update rolling quarterly budgets in line with corporate and group requirements.

Business Partnering & Decision Support

Provide finance support to operations managers and the Auto/Automotive division.

Perform inventory health analysis and prepare related reports.

Support the Sales team with price list uploads and changes.

Assist with costing and pricing of new and proposed products through financial modelling and analysis.

Support Corporate Finance with requirements relating to CapEx, tax, and other financial matters.

Respond to ad-hoc management accounting requests from internal and external stakeholders.

Process Improvement & Projects

Maintain procedures for management accounting processes.

Support divisional projects and business initiatives.

Assist with system improvements and new software rollouts.

Identify and follow up on opportunities to address issues and improve financial processes.

Required Experience

Minimum 5 years of management accounting experience within a manufacturing environment.

Strong experience in standard costing, budgeting, and forecasting.

Experience with P&L reporting, variance analysis, and financial reconciliations.

Experience with manufacturing costing and commercial finance.

Experience supporting operational and sales teams with financial analysis and decision support.

Proficient With

Advanced Microsoft Excel

Financial reporting and analysis

P&L reporting

Budgeting and forecasting

Standard costing

Management accounting systems

Preferred

Prophix

Manufacturing ERP systems

Experience Advantage

Automotive manufacturing experience.

Experience supporting multiple business units.

Experience with transfer pricing.

Experience with standard costing and manufacturing cost analysis.

Experience with inventory analysis and manufacturing metrics.

Experience with Prophix or similar financial planning and reporting systems.

Experience supporting CapEx and tax-related finance requirements.

Shore Xtra Perks

Day 1 HMO Coverage

Attendance Bonus: Get a chance to win up to ₱5,000 every pay run for consistent, perfect attendance via raffle draw.

Fixed Weekends Off

• Unlimited Barista Coffee all shift long
• Free Parking & Shuttle

Premium Game Lounge

• Social Passion Clubs: Photography, Dance, Fitness, Book, Music
• Engaging Monthly Events with prizes and rewards

Referral Incentives

Statutory Benefits: Maternity, Paternity, and Solo Parent Leaves, Magna Carta for Women, OT, and Premium Pays

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