Costing Manager

A pharmaceuticals company is recruiting for a Costing Manager job to support their business in Jakarta. In this job, you will be responsible for cost management for the company along with other ad hoc issues.

About the Costing Manager Role:
As the Costing Manager, you will assist in the preparation of annual reporting, budgeting, preparing consolidated reporting (BS, P&L, working capital and cash flow), rolling forecast, controlling budget, and provide comprehensive financial analysis that will support the business growth and expansion plan. Reporting directly to Finance Controller, this position is based in Jakarta.

Key Responsibilities:

• Support the factory site by analysing, leading and adding high value propositions for improving the performance and profitability
• Analyse, review and interpret financial reports for factory and support team managers
• Confer with non-financial managers on the significance of various financial measures (value added, efficiency, productivity, cost level, broken promises, quality, etc.)
• Prepare reports which summarise and forecast plant business activity and financial position in areas of income, expenses, and earnings based on past/present/expected operations
• Prepare monthly reports of scrap, productivity analysis, financial results (actual vs. budgeted), year to date financial results, etc.
• Utilise spreadsheet software to create reports
• Generate budget/forecast, creates annual budget and weekly forecast
• Prepare weekly productivity reports per department, daily deliveries and shipments file
• Identify opportunities and risks to improve the business performance
• Periodically assess the impact and return on investments (ROI) made in the factory and highlight actionable area
• Lead and validate standard cost calculations for manufacturing and business

To succeed in this Costing Manager role, you will need to be technically strong in accounting, finance and tax.

Key Requirements:

• Bachelors degree in Finance, Accounting, or a related field
• At least seven years experience in costing
• Strong knowledge of accounting principles and financial analysis
• Excellent communication, interpersonal, and leadership skills
• Ability to manage multiple priorities and meet deadlines
• Proficiency in Microsoft Excel and other financial software systems
• Experience with cash management and forecasting tools
• Knowledge of banking and financial regulations and compliance requirements

This pharmaceuticals company has an outstanding reputation in its field and great value is placed on training and development. The work environment is full of creativity, innovation, freedom, and opportunities which makes it an excellent place to grow your career.

If you are driven, determined and want to take the next step in your career by joining a pharmaceuticals company, this Costing Manager role is for you. A great career opportunity waits in this excellent role.

Apply today or contact me to discuss this new opportunity.

Due to the high volume of applications we are experiencing, our team will only be in touch with you if your application is shortlisted.