AU Management Accountant (Dayshift, Onsite)
Clark Freeport Zone, PampangaPosted 5 days agoJobStreet
Skills mentioned
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About the role
This is a management accounting role supporting the Auto/Automotive division. You will maintain financial reporting and analysis across the division, manage budgeting and forecasting processes, provide financial decision support to operations and sales teams, and drive process improvements in management accounting.
Key responsibilities
- 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
- Review standard costs for business units and recommend updates
- Perform inventory health analysis and prepare related reports
- Provide finance support to operations managers and the Auto/Automotive division
About you
- 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
- Advanced Microsoft Excel proficiency
- Proficient with financial reporting and analysis, P&L reporting, budgeting and forecasting, standard costing, and management accounting systems
Preferred: Prophix, Manufacturing ERP systems, automotive manufacturing experience, experience supporting multiple business units, experience with transfer pricing
Benefits
- 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 OffUnlimited 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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