Finance Manager-Operations & Costing Analysis

SPECIFIC RESPONSIBILITIES

Lead the costing operation in Indonesia plant.

-         Ensure daily cost maintenance on timely basis with accuracy.

-         Lead the month end costing closing.

-         Analyze the cost variances from material, labor and overheads, find out root causes and drive actions to improve.

-         Review and ensure the accuracy of shop floor data.

-         Prepare monthly management reports to reflect operation performance.

-         Support new product cost setup and testing.

-         Review and optimize plant indirect spending

-         Review purchasing and payment requisition to ensure payment in line with budget and company process.

-         Be able to response to business dynamics with cost implications to support business decisions.

-         Enhance working with AP / Indonesia FP&A team and SSC accounting team to ensure flawlessly work process

-         Be able to enhance the costing process to support business needs.

Drive operation efficiency improvement.

-         Closely partnering with plant manager and operation team to provide financial supports.

-         Analyze the monthly operation performance and find out the root cause of efficiency changes.

-         Be familiar with shop floor operation, and understand the changes through observation.

-         Provide advice to plant team to highlight operation issues and improvement opportunities.

-         Support plant teams to drive cost reduction initiatives, and justify the results.

-         Be able to lead project from finance perspective to drive improvement in operation efficiency and cost.

Lead the CAPEX Management.

-         Lead the CAPEX planning and coordinate with CAPEX owners on execution in plant.

-         Be able to review the rationality of CAPEX initiatives, in terms of purpose, cost and payback.

Lead key operation planning process in plant.

-         Monthly rolling forecast on cost.

-         Annual budgeting.

-         Annual standard cost updating.

Support and enhance the internal control in plant.

-         Ensure the plant operating activities all compliant with regulations and policies.

-         Be able to identify risks from safety and environment, fixed assets management, inventory management, shop floor data accuracy, and indirect sourcing management. And drive improvement actions.

External Business Relationships : ( External contact)

Keep occasional contact with local governments.