Cost Controller

Job Description:

Financial Planning & Analysis

• Prepare and analyze monthly financial reports, including variance analysis, cost tracking, and profitability assessments.
• Develop and maintain financial models to support budgeting, forecasting, and strategic decision-making.
• Provide detailed cost analysis for raw materials, labor, and overhead to support cost reduction initiatives.
• Monitor factory operational expenses and identify opportunities for efficiency improvements.

Financial Reporting

• Support the process of preparation and final reporting for end of month, quarterly and year end closing.
• Work and assist RCOE Manila team for Balance sheet reconciliation and monthly BAS preparation.
• Work and assist RCOE Manila team for intercompany reconciliation.
• Work and assist RCOE Manila team for daily and ad hoc tasks.

Cost Accounting & Control

• Implement and maintain standard costing processes, ensuring accuracy in product costing.
• Support inventory valuation, including work-in-progress (WIP) and finished goods reconciliation.
• Conduct regular cost audits to ensure compliance with financial policies and industry best practices.
• Partner with operations and supply chain teams to manage and control production costs.

Manufacturing & Operational Support

• Analyze and report on key manufacturing KPIs, including material usage, production efficiency, and labor utilization.
• Support capital expenditure (CapEx) planning, ROI assessments, and investment appraisals.
• Assist in developing pricing strategies and margin analysis to align with business objectives.
• Provide insights into cost drivers affecting drill rig production and recommend corrective actions.

Compliance & Governance

• Ensure compliance with internal financial policies, tax regulations, and accounting standards (IFRS/GAAP).
• Support internal and external audits by providing necessary financial documentation and explanations.
• Assist in the development and implementation of internal controls to safeguard company assets.
• Maintain accurate financial records and improve financial controls within the manufacturing environment.

Safety and Cross-Functional Collaboration

• Work closely with operations, sales, and procurement departments to align financial goals with business objectives.
• Participate in strategic planning sessions to provide financial perspectives.
• Live the Epiroc Way core values (Innovation, Collaboration & Commitment) and adhere to Epiroc Code of Conduct at all times.

Financial Analyst – Business Finance has following authorities

• Stopping further works when there is a risk of personal injury.
• In consultation with the Production Manager, put a stop to work as there is a risk of damage to the company’s property or serious defects in the product.

Job Requirements:

• Bachelor’s degree in Finance, Accounting, CPA/CA
• Minimum of 3 years experience in a similar role
• Detail oriented with a demonstrated ability for accuracy
• Strong organizational skills and multi-tasking capabilities
• Strong verbal, written communication and interpersonal skills
• Ability to interact with various levels of management
• Ability to work under pressure and meet deadlines
• Ability to work effectively both independently and in a team environment
• Ability to travel between different factories from time to time
• Computer literate with proven operational ERP experience and good Excel skills

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