Job Description
Financial Planning and Analysis:
- Develop and manage the plant's annual budget in alignment with
warehouse goals
and objectives. - Conduct regular financial analysis, variance analysis, and performance assessments to identify opportunities for cost savings and efficiency improvements.
- Prepare accurate financial forecasts and provide insights to support strategic decision-making.
Cost Control and Optimization:
- Monitor and control
warehouse
costs, including direct labor, overhead, and material expenses. - Collaborate with
warehouse,
and
procurement
teams to optimize inventory levels and reduce wastage. - Implement and maintain cost accounting systems and processes to ensure accurate tracking of costs.
Financial Reporting and Compliance:
- Prepare timely and accurate financial statements, including balance sheets, income statements, and cash flow statements.
- Ensure compliance with local accounting regulations, company policies, and GAAP standards.
- Assist in coordinating internal and external audits and address any audit-related issues.
- Inventory Management:
- Oversee inventory management processes to ensure proper valuation and accurate tracking.
- Work with the
warehouse
team to optimize inventory turnover and minimize carrying costs.
Minimum Qualifications
- Bachelor's degree in Accounting
- This role is primarily located at our main warehouse in Cikarang, with business travel required to logistics HUBs located in various cities throughout Indonesia.
- Proven experience as a Plant Controller, Costing Controller, Financial Controller, or similar role in a
Warehouse environment. - Strong understanding of cost accounting principles, budgeting, and financial analysis.
- Excellent analytical and problem-solving skills with a keen eye for detail.
- Excellent communication and interpersonal skills to collaborate with cross-functional teams.
- Fluency in English and Indonesian languages.