FoJobPreviewBackLink:Operation Finance / Bogor West

Job Description :

  • Responsible for understanding and managing cost drivers and maintaining control over manufacturing costs.
  • Simulation on Product Profitability for new development and existing products
  • Setup product standard costs , ensuring inventory accuracy, and strategizing with department heads to minimize waste.
  • Conduct cost analyses, implement cost-cutting measures, and roll out cost-saving programs.
  • Work closely with business managers to review costs, reconcile variances and identify areas for productivity and cost improvement.
  • Conduct cost analyses to identify cost reduction opportunities.
  • Establish and deploy companywide cost accounting policies.
  • Managing period-end and year-end closings, overseeing budgets for Manufacturing & Manufacturing Service Cost Centers, and establishing internal controls.
  • Build a comprehensive detailed analyses and reporting structure for the P&L, particularly the cost of goods manufactured portion.
  • Perform comprehensive variance analysis and determine root cause for each significant variance.

Qualification :

  • Minimum Bachelor Degree in accounting, finance or related field
  • Minimum 5 years of experience from manufacturing sector
  • Experience in providing analysis of gaps vs Budget, previous Forecast & LY, in promoting good practices to non financial stakeholders.
  • Experience in Project Control and plant expansion project is a plus
  • Experienced in working on ERP
  • Strong MS Excel and good MS office skills. Experience in using ERP integrated system
  • Fast learning capabilities, ability to work in a team, good communications skills.
  • Must be able to travel occasionally to different locations as needed