- Analyzing
Support management level by providing details business model and analytical support such as: analysis of various management operation and suggest improvement by identifying cost reduction areas, explaining cost variance: actual vs budget, purchase plan variance: actual purchase vs standard cost, delivery cost, time delivery, and production cost. Reviewing and analyzing operating facility performance each period.
- Controlling
Responsible for budgeting control and business planning process such as: prepare yearly budget, control the budget performance against the actual. Coordinate productions activities, purchasing and finance divisions in achieving its goals, such as: conduct physical inventory and counting fixed asset and price determination.
- Cost Calculation
Responsible for calculating all costs related with supply chain which are raw material purchase, material transfer cost, warehousing cost, production cost, packaging cost, and distribution cost. Also responsible to compare the above costs with the budget.
- Management reporting
Prepare a timely and accurate report (monthly and quarterly) and statistics concerning the cost center deviation plan vs actual cost and others classifications required by the management. Make and suggest recommendations for efficiency improvements.
- Information System
Create and improve adequate system to support the function. Evaluate current system and initiate improvement procedure if necessary.
The qualifications are as follows:
1. Male/Female, Max 40 years old
2. A holder of a Bachelor degree in Accounting/Finance from a reputable university
3. Have at least 5-7 years of working in Accounting/Finance area with 3 years experience as Plant/ Factory Controller, preferably from Consumer Goods industry
4. Experience working in a big 4 Public Accountant would be a plus
5. Possesses a very strong analytical thinking
6. A good command in English is a MUST
7. Experience in using SAP will be a preference
8. A hands on person, who can work under a minimum supervision
9. Experience in setting up system would be a plus
10. Willing to be located at Malang area
If you are interested to apply for this position, please send your CV to kevia@cbn.net. id, not later than July 31, 2008. All CVs will be treated highly confidential.
Only shortlisted candidate will be notified.
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