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Cost Accounting Supervisor

Salary undisclosed

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Responsibilities:

  • Support the costing operation in Indonesia plant.
  • Ensure daily cost maintenance on timely basis with accuracy.
  • Prepare month end costing closing.
  • Analyze the cost variances from material, labor and overheads and find out reasons.
  • Prepare monthly management reports to reflect operation performance.
  • Support new product cost setup and testing.
  • Review purchasing and payment requisition to ensure payment in line with budget and company process.
  • Closely work with AP / Indonesia FP&A team and SSC accounting team to ensure flawlessly work process.
  • Analyze costing components.
  • Be familiar with shop floor operation and understand the changes through observation.
  • Analyze the monthly operation performance and find out the root cause of efficiency changes.
  • Closely partnering with plant manager and operation team to provide financial supports.
  • Support in actual costing performance analysis to drive cost reduction initiatives.
  • Lead CAPEX Management.
  • Prepare 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.
  • Support key operation planning process in plant.
  • Monthly rolling forecast on cost.
  • Annual budgeting.
  • Annual standard cost updating.

Requirements:

  • Bachelor's degree
  • 3 years experiences in manufacture company, sanitary and ceramic experience is preferred.
  • Holder of Brevet A & B certificates.
  • Good understanding of ISO 9001, 14001, 45001.