Key Responsibilities
- Review and analyze COGM (Cost of Goods Manufactured), sales value, and margin for all plants to ensure accuracy and profitability.
- Manage PR approval process (excluding RM, PM, and SM), ensuring proper cost center and G/L account validation.
- Monitor inventory and spare part stock, identify slow-moving items, and coordinate follow-up actions with Operations, Commercial, and Engineering.
- Review and update standard product prices (WIP & FG) in SAP, particularly for materials impacted by cost fluctuations.
- Conduct cost estimation and margin analysis when raw material prices change, providing recommendations to management.
- Evaluate and recommend improvements to business processes to enhance control, efficiency, and risk mitigation across departments.
- Collaborate closely with Finance, Operation, Commercial, R&D, and other divisions to align financial insights with operational strategies.
Qualifications
- Bachelor's degree in Accounting or Industrial Engineering.
- 7–10 years of experience in Internal Audit, Finance Control, or Cost Analysis, preferably in a manufacturing or food industry environment.
- Strong understanding of SAP systems, costing flow, and risk-based audit principles.
- Excellent analytical, reporting, and presentation skills.
- Strong communication and coordination abilities across departments.
- High attention to detail, proactive in identifying issues and proposing solutions.
- Physically fit and willing to work mobile (within plants and field operations).
- Willing to be placed in Cibitung.