Finance Business Partner - Manufaturing

Ofi Indonesia
Tangerang
IDR 300,000,000 - 400,000,000
Job description

Job Description and Key Responsibilities:

  • Manufacturing Cost Analysis: Perform detailed analysis of manufacturing costs to identify areas for cost reduction and efficiency improvement.
  • Cost Control: Implement and monitor cost control measures to ensure manufacturing processes remain within budget.
  • Overhead Analysis: Analyze overhead costs and develop strategies to optimize overhead expenditure.
  • Stakeholder Coordination: Collaborate with various departments, including production, finance, and procurement, to gather data and implement cost-saving initiatives.
  • Reporting: Prepare and present detailed cost reports to management, highlighting key findings and recommendations.
  • Budgeting: Assist in the preparation of budgets and forecasts related to manufacturing costs.
  • Continuous Improvement: Identify opportunities for continuous improvement in cost management processes and practices.

Job Requirements:

  • Bachelor's degree in Finance, Accounting, or a related field.
  • Master's degree in a related field is a plus.
  • Minimum 5 years of progressive experience in financial management within a manufacturing environment.
  • Proven experience in financial planning and analysis (FP&A) specific to manufacturing operations.
  • Experience with cost accounting principles, including standard costing, variance analysis, and activity-based costing.
  • Proficiency in ERP systems (e.g., SAP, Oracle, Microsoft Dynamics) with a focus on manufacturing modules.
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