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FG Planner (Logistics)

CAES

CAES
Job Type   /   Job Level
Full-time   /   Others/Any
Company Location
Iligan, Philippines

Financial & Cost Analyst

  • Gather and organize financial data from all accounting departments.
  • Preparing financial reports
  • Compile and analyze financial reports and find discrepancies that require senior management's attention. 
  • Forecast models for revenue changes and expenditure increases/decreases.
  • Monitoring internal controls.
  • Participating in budgeting processes - by working closely with KGT Financial Controller
  • Streamlining accounting functions and operations.
  • Coordinating audit processes
  • Collecting data to determine costs of business activity such as raw material purchases, inventory and labor.
  • Analyzing data collected and recording results
  • Analyzing changes in product design, raw materials, manufacturing methods or services provided, to determine effects on cost
  • Analyzing actual manufacturing costs and preparing periodic reports comparing standard costs to actual production costs
  • Recording cost information for use in controlling expenditures
  • Analyzing audits of costs and preparing reports
  • Making estimates of new and proposed product costs
  • Maintaining Cost Accounting System
  • Conducts physical inventories and monitors cycle count program

Production Planner

  • Liaises with sales division to determine customer requirements
  • Develops a production schedule detailing all tasks and when they should be completed by to meet predicted completion date
  • Monitors production and raw material costs
  • Prepares reports about production processes for upper management and suggests ways to improve efficiency
  • Forecasts the future need of certain items in order to increase or decrease production levels accordingly
  • Tracks the progress of goods as they are being manufactured to ensure they remain on schedule
  • Updates interested parties as to how production is progressing
  • Prepares reports detailing anticipated production goals
  • Revises schedules as needed to accomplish certain benchmarks in the manufacturing process
  • Perform cycle time analysis to determine how long critical process take place.

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