Plant Costing Manager

PepsiCo | Jakarta | ID

Info Terbaru Seputar Pekerjaan dari Perusahaan PepsiCo sebagai posisi Plant Costing Manager. Jika Lowongan Kerja Sales di Jakarta ini sesuai dengan kriteria anda silahkan langsung mengirimkan lamaran / CV Terbaru anda melalui situs loker terkini dan terupdate Lokerindo.ID

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Overview Assisting the Operation controller in reviewing the costing drivers Lead the verification of product costing and brand profitability by conducting ...

Overview:
  • Assisting the Operation controller in reviewing the costing drivers
  • Lead the verification of product costing and brand profitability by conducting monthly/quarterly reviews of inventory movement, Fixed and variable overheads, standard costing and ensuring proper book records.
  • Coordinate reporting of actuals (including organizing and overseeing timeliness and accuracy of period-end close, and promoting ownership of data at source); and forecasts for the factory; ensure transparency of this process; follow up and monitoring of progress to close gaps, ensuring Pepsi financial policies are followed
  • Challenge assumptions in seeking cost improvements in the factory. Seek for and support cost improvement opportunities, be an active contributor to improvement projects and initiatives validate and review proposed savings
  • Participate in business planning; prepare and coordinate the factory AOP with factory management;
  • Promote a clear understanding of financial key figures and costs within the factory, including organizing training sessions for non-specialists
  • Ensure full transparency of costs and financial impact to the organization of major or strategic decisions relating to the factory.
  • Coordinate and be the key contact for internal and external audits within the factory
  • Ensure Inventory and Costing compliance with US and local GAAP as well as Revenue recognition policy
  • Lead the review & analysis of costing vs last month vs last year with the planning team.
  • Support the Indonesian market business unit by providing timely, accurate, and cost-effective financial and management reporting in accordance with local requirements and PEP policies.
  • Support the delivery of management reporting requirements
  • Assisting the Control team on key detailed analysis, resolution of key processing, controls, and accounts issues, and monitoring statutory and government compliance.
  • Monitors compliance with the Statutory and Government submissions and coordinates with IBM (Shared service outsourced team).
  • Assist in monitoring the Key account financial reporting and KPIs focusing on the provision of accurate and timely reporting
  • Coordinate with GP to understand the standard cost of RM/PM and other key accounts to reconcile all inventory movement booking (production, obsolete, quality impact, on hold, inventory segregation)
  • Act as center of expertise (COE) in providing effective accounting guidance on business issues and initiatives, on all, financial accounting and operational controls-related matters
Responsibilities: Financial accounting & management reporting:
  • Coordinate monthly closing and reporting process of inventory and costing management including Agro
  • Monitor the effectiveness of the day-to-day transactional activities outsourced to the IBM BPO by assisting in reviewing key reports and analysis (aging, key account schedules) and resolution of issues, if any.
  • Collaborates with key stakeholders to improve business processes
  • Assist in the preparation and review of various reporting requirements to ensure the accuracy and timeliness of submissions
  • Analyze Inventory in transit / actual spending movement of each RM/PM and finished goods and provide commentary to the planning team/reporting team
  • Lead the review & analysis of all inventory and CAPEX management
  • Prepare details of inventory information for monthly BSR review
  • Work closely with the Operation team to improve and support improvements in the simplification of operational process.
  • Lead the development and implementation of controls on inventory management,
  • Regularly review the I2C process to ensure effective control is in place in accordance with GCS.
  • Support implementation promotions through clear identification of the mechanism of product costing
  • Finance contact point/Go to person for operation team on all product costing issues related
  • Build team capability and maintain an organizational structure necessary to support the business. Executing actions
  • Educate Finance and operations teams on policies and processes relating to inventory and costing
  • Assist the Control team in the preparation and review of various external reporting requirements to ensure that they have been accurately prepared
  • Support the Control team in the implementation of financial policies/guidelines
  • Ensure proper document filing for the statutory audit purpose
  • Support SAP implementation of Indonesia COSO, covering Inventory to Cost modules (FI/CO)
Qualifications:
  • 5 years’ experience in Financial Accounting and US / IFRS GAAP standards and at least 2 years of product costing experience
  • Solid analytical/functional skills. Ability to connect the dots/see the big picture without losing sight of details.
  • Strong operational and financial awareness (Inventory management, Product costing, Standard cost)
  • MNC, FMCG experience is a must
  • Solid understanding of Product costing and Brand profitability
  • Good knowledge of local GAAP accounting
  • SAP and HFM experience with extensive knowledge of SAP FI-CO modules.
  • Excellent functional Knowledge
  • Good verbal and written communication skills
  • Ability to prioritize and function efficiently with tight deadlines
  • A proven ability to work well in a team environment across functions
  • Ability to work independently and manage deadlines efficiently
  • Collaborative, outcome-focused, and positive approach to change/ issue management
  • Proven record of internal/external stakeholder management
  • Good understanding of local regulatory and tax compliances
  • Bachelor of Accounting/Finance subject.
  • Building cross-functional, cross-divisional partnerships and hands-on application of situational leadership model

Informasi Tambahan :

  • Perusahaan : PepsiCo
  • Posisi : Plant Costing Manager
  • Lokasi : Jakarta
  • Negara : ID

Cara Mengirimkan Lamaran :

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Tanggal Tayang : 12-03-2024

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