Panjang, IDN
1 day ago
Head of Costing, Panjang Factory (Temporary)
**Position Summary** Joining Nestlé means you are joining the largest food and Beverage Company in the world. At our very core, we are a human environment – passionate people driven by the purpose of unlocking the power of food to enhance quality of life for everyone, today and for generations to come. Be a force for good with Nestlé Indonesia by playing the role as Head of Costing you will be responsible for... + Review and analyse Factory Variances and provide transparency on variances to Management (Operations and Business Units) + Review and analyse actual Costs of Production (identify key drivers, provide analysis and explanation on results, provide insight on trends) + Provide business and management with insight on how Costs of Production translate to COGS on the profit and loss statement + Drive and own the strategic planning process for Costs of Production and COGS (Monthly and Quarterly Dynamic Forecasts; Standard Cost Budget). Deliver and develop processes and solutions to report forecast COGS. + Analyse and validate material price assumptions from Procurement/CPCC; provide insight to Management/Factories on financial impact of price movements + Review and analyse factory key performance indicators including operations performance, financial performance and compliance measures. + Provide benchmarking and cost analysis requests and support the business on SKU optimisation reviews. + Collaborate with Costing Centre of Competence on operational activities such as Period End Close (PEC); Master Data; factory health checks. + Ensure timely communication of targeted information to the relevant parties; ensure services provided are in line wih agreed expectations + Deliver and provide costing knowledge to Business Units and Factories. **What will make you successful** + Has experiences in Accounting / Finance + Bachelor degree from Business, Finance or Accounting + Has a good communication skills + Understanding and application of NAS, Costing Standards for Manufacturing (CSM) and other reporting guidelines. + Solid Knowledge of business principles and best practices to ensure sustainability of business and drive continuous performance improvement + Strong knowledge of financial concepts and principles + familira with SAP and Ms. Excel
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