Production Finance Controller, Cikarang

Michael Page
Cikarang
IDR 200,000,000 - 300,000,000
Job description

About Our Client

The client is a multinational manufacturing company located in Cikarang, Indonesia. With a global presence, the company operates in the manufacturing sector, likely producing a diverse range of products for various industries.

Job Description

  • Oversee all financial aspects of the production process, including budgeting, forecasting, and cost analysis, to ensure efficient and cost-effective operations.
  • Develop and implement cost control measures to optimise production costs and improve profitability, while maintaining product quality standards.
  • Monitor and analyse production expenses, variances, and trends to identify areas for cost savings and process improvements.
  • Collaborate with production managers and cross-functional teams to develop and implement strategies for reducing waste, improving efficiency, and increasing productivity.
  • Prepare regular financial reports and performance metrics to track production costs, analyse variances, and provide insights to management for decision-making.
  • Conduct financial evaluations of production projects and initiatives to assess their feasibility, profitability, and return on investment.
  • Ensure compliance with internal policies, procedures, and external regulations related to financial management and cost control within the manufacturing environment.

The Successful Applicant

  • 12+ years of progressive experience in finance and accounting roles within the manufacturing industry, with a strong focus on cost controlling and financial analysis.
  • Bachelor's degree in finance, accounting, or a related field; additional professional certifications such as CPA or CMA would be advantageous.
  • Proven track record of implementing cost-saving initiatives and improving profitability in a manufacturing environment, ideally with experience in multinational companies.
  • In-depth knowledge of production cost analysis, variance analysis, and budgeting processes, with a demonstrated ability to interpret financial data and provide strategic recommendations.
  • Strong leadership and interpersonal skills, with experience in leading cross-functional teams and collaborating with stakeholders at all levels of the organisation.
  • Comprehensive understanding of manufacturing processes, supply chain management, and inventory control, with the ability to identify opportunities for process optimisation and efficiency improvements.
  • Advanced proficiency in financial analysis tools and software, including ERP systems and Microsoft Excel, for data analysis, forecasting, and reporting purposes.
  • Excellent communication skills, both written and verbal, with the ability to effectively communicate complex financial information to non-financial stakeholders.
  • Proactive mindset and a continuous improvement orientation, with a commitment to driving operational excellence and achieving business objectives.

What's on Offer

  • Competitive salary commensurate with the candidate's experience and qualifications, with opportunities for performance-based bonuses and incentives.
  • Opportunity for professional growth and development within a dynamic and global organisation, with access to training and development programs.
  • Exposure to challenging and diverse projects in a multinational environment, providing valuable experience and opportunities for advancement.
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