Aboitiz Foods is an integrated regional food and agribusiness company dedicated to creating a high-performance culture anchored on our time-honored values of Integrity, Teamwork, Innovation, and Responsibility. Through the collective strengths of our subsidiaries, Pilmico and Gold Coin, we believe in sustainably feeding Asia’s growth from mill to meal.
We are constantly improving and optimizing our processes by integrating the value chain around Asia. We leverage our sector expertise and capabilities to deliver quality every time. With our world-class technology and culture of constant innovation, we devote ourselves to serving you better.
At Aboitiz Foods, we embrace change and inspire innovation, leading the way in food and agribusiness solutions. Join us as we shape the future of food in Asia and build a culture where, together, we nourish the future.
As a Cost Data Analyst within the Supply Chain Planning, Governance & Analytics (SC-PGA), your primary
responsibility will be to analyze and interpret cost data to support financial decision-making, cost
optimization, and process improvement initiatives. You will work closely with cross-functional teams to
gather, analyze, and present cost-related information, providing valuable insights and recommendations. This
role requires strong analytical skills, attention to detail, and the ability to collaborate with stakeholders at all
levels.
Key Duties and Responsibilities
● Cost Data Analysis: Collect, analyze, and interpret cost data from various sources to identify trends,
patterns, and cost drivers. Conduct in-depth cost analysis and perform variance analysis to understand
and explain cost fluctuations.
● Cost Optimization: Collaborate with cross-functional teams to identify cost-saving opportunities and
support cost optimization initiatives. Analyze current cost structures, processes, and expenditures to
identify areas for improvement and recommend cost-saving measures.
● Cost Modeling: Develop and maintain cost models to forecast and simulate cost scenarios based on
various inputs and assumptions. Conduct sensitivity analysis to assess the impact of changes in key
cost drivers on overall costs.
● Financial Reporting: Prepare accurate and timely cost reports, including cost breakdowns, cost
allocations, and cost performance analysis. Communicate cost analysis findings and recommendations
to stakeholders, including senior management.
● Process Improvement: Identify process inefficiencies, bottlenecks, and cost leakages through cost data
analysis. Collaborate with process owners and stakeholders to develop and implement process
improvements that enhance cost efficiency and control.
● Cost Benchmarking: Conduct benchmarking analysis to compare the SCPGA's cost performance
against industry standards, best practices, and peer organizations. Identify gaps and opportunities for
cost improvement based on benchmarking results.
● Data Integrity and Quality: Ensure the accuracy, integrity, and quality of cost data by performing data
validation checks, reconciliations, and data cleansing activities. Collaborate with data custodians to
address data discrepancies and improve data quality.
● Stakeholder Collaboration: Work closely with finance, procurement, operations, and other cross-
functional teams to gather cost-related information and collaborate on cost-related initiatives. Provide analytical support and insights to stakeholders on cost-related matters.
● Continuous Improvement: Continuously improve cost data analysis methodologies, tools, and
reporting processes. Stay updated on industry trends, best practices, and advancements in cost
analysis techniques.
EDUCATIONAL AND WORK EXPERIENCE REQUIREMENT:
● Bachelor's degree in finance, accounting, or a related field. Advanced degree or relevant certifications (e.g., CMA, CPA) is a plus.
● Proven experience as a cost analyst, financial analyst, or similar role, preferably within a Center of
Excellence or a finance-related function.
● Strong analytical and problem-solving skills with the ability to interpret complex data and financial
information.
● Proficiency in financial analysis techniques, cost modeling, and variance analysis.
● Advanced knowledge of Excel and other financial analysis tools.
● Strong understanding of cost accounting principles, cost allocation methodologies, and financial
reporting.
● Excellent communication and interpersonal skills, with the ability to effectively present complex cost
analysis findings to stakeholders.
● Familiarity with process improvement methodologies, such as Lean or Six Sigma.
Top Skills
What We Do
PILMICO FOODS CORPORATION, the food and agribusiness subsidiary of Aboitiz Equity Ventures, is considered as one of the largest flour milling companies in the Philippines. We are primarily engaged in the manufacture of wheat flour and wheat by-products and have been ranked among the top three domestic flour producers in terms of sales. We import both soft and hard wheat, the primary raw material for our products, from the United States and Canada. All our flour products are fortified with Vitamin A and Iron, and certified with Halal and Sangkap Pinoy seal. Through our Research and Training facilities located in Luzon and Mindanao, we also offer technical services and bakery trainings to meet the needs of our stakeholders. Our products are distributed all over Philippines through distributors and dealers. We have also expanded the reach of our flour products to the ASEAN region, exporting to countries like: Vietnam, Thailand, Malaysia, Myanmar and Hongkong. True to our brand promise of being Partners for Growth, we advance our business and communities by providing business solutions and building partnerships for growth
