Commercial Accountant

Cebu City, Cebu
Permanent
Full-time

1 month ago
Apply easily

Be the financial mind that moves the margins — smarter, bolder, better 💡Hi! We’re Smartsourcing, and we’re looking for a Commercial Accountant who doesn’t just report the numbers — but tells the story behind them. If you're someone who thrives in a fast-paced manufacturing environment and knows how to connect operations with financial insights, this might be your next great move.📍 Where You’ll BeJEG Tower, Archbishop Reyes, Corner Acacia St., Barangay Kamputhaw, Cebu City, 6000 CebuYour Role as Commercial AccountantAs a Commercial Accountant, you'll provide key senior stakeholders with accurate financial information and analysis, enjoy challenging traditional processes and the status quo. You'll also support the business with accurate customer/product profitability, factory budget and forecasting, product costing and inventory valuations, production variance reportingWhat You’ll Be Doing:Budgeting & Forecasting

Prepare the annual factory budget and quarterly forecasts, aligning them with company goals and financial targets.
Report monthly variances with insights and recommended corrective actions.

Manufacturing Variance Analysis

Report weekly on key variances, and collaborate with management to resolve material gaps:

Production variances
Purchasing variances
Stock take variances
Recovery variances

New Product & Market Pricing

Partner with Operations, Procurement, and Sales to develop financial costing for new product development.
Provide recommendations on customer pricing and product feasibility.
Periodically review market trends and cost movements to identify necessary price adjustments.

Product Costing Accuracy

Ensure precise product costings, including both variable and overhead allocations, within the ERP system.
Collaborate with production planners to maintain accurate Bills of Materials.
Set annual standards during the budgeting process and ensure accurate standard costs for all manufactured and purchased materials.

Customer & Product Profitability

Conduct regular reviews of customer and product profitability.
Provide actionable insights and recommendations to support margin reviews and pricing decisions.

Ad Hoc Tasks & Continuous Improvement

Support various finance team tasks and initiatives.
Identify and implement process and profit improvement strategies.
Maintain a savings pipeline and track realized savings through the P&L.
Assist in preparing capital expenditure proposals, business case evaluations, and store lease assessments.

RequirementsPrevious Experience and Qualifications

CA/CPA/CIMA qualified.
Experience in costing products in a manufacturing environment
Experience with Customer & product profitability, budgets and forecasts
Work in a fast-paced, dynamic, and collaborative environment.

Skill Requirements

High level of detail orientation and sound commercial acumen
Ability to work autonomously and collaborate effectively in a team environment.
Enjoy working in a fast-paced, dynamic environment.
Advanced proficiency in Microsoft Excel & SAP B1(ERP)
Ability to build and maintain positive and effective business relationships

BenefitsStep Into the Smartsourcing Experience 😄Smartsourcing was created with one mission: to change lives. We’re here to ensure that businesses flourish and, just as importantly, that every member of the crew is inspired, supported, and set up to thrive. For the fourth year running, we’ve been recognized as one of HR Asia’s Best Companies to Work For. This award isn’t just a title—it’s a testament to our commitment to making Smartsourcing an incredible place to build a career.Why You’ll Love Working HereAt Smartsourcing, we believe the best work comes from people who feel seen, heard, and valued. That’s why we’re all about fostering an environment where you can be your true self. We take pride in being certified as a Great Place to Work, because we know that when you love where you work, extraordinary things happen. Here’s just a glimpse of what we offer:

😊 Weekends are yours (we respect your time off)
🎄 5-day Christmas Leave (unwrap real time off)
👩‍⚕️ Healthcare from Day 1 for you and your family (because healthcare matters)
☕ Free lunch and barista-crafted coffee daily (we take our caffeine seriously)
💰 Night shift differential for evening schedules
🏋️ Subsidized gym membership and sports wellness clubs (including hiking and free-diving!)
🙌 Smartsourcing Exclusives (deals made just for you)
🥳 Themed BFFs, monthly knockoffs, and summer parties
🧘🏼‍♂️ Community give-back programs and personal development workshops

We're not just another outsourcing company. We’re building something that actually matters here – a place where good work meets good culture.Ready to take your accounting expertise global? Apply now and bring your financial edge to Smartsourcing!

Smartsourcing