Finance Manager-Operations & Costing Analysis

Lowongan Kerja Posisi Finance Manager-Operations & Costing Analysis di PT Kohler Indonesia



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.

Informasi Kriteria Lowongan Kerja

Tingkat Pekerjaan : Manajer/Asisten Manajer
Kualifikasi : Sarjana (S1), Diploma Pascasarjana, Gelar Professional, Magister (S2)
Pengalaman Kerja : 8 tahun
Jenis Pekerjaan : Penuh Waktu
Spesialisasi Pekerjaan : Akuntansi / Keuangan, Akuntansi Umum / Pembiayaan / 501, 131

Informasi perusahaan Pemberi Kerja, PT Kohler Indonesia

PT Kohler Indonesia

Founded in 1873 and headquartered in Kohler, Wisconsin, Kohler Co. is one of America’s oldest and largest privately held companies comprised of more than 33,000 associates. With more than 48 manufacturing locations worldwide, Kohler is a global leader in the manufacture of: – kitchen and bath products; – engines and power systems; – premier cabinetry and tile; and – owner/operator of two of the world’s finest five-star hospitality and golf resort destinations in Kohler, and St Andrews, Scotland. We endeavor to: – live on the leading edge of design and technology in product and process. – maintain a single level of quality across all product and service categories. Prices will vary based on differences in materials, functions and design detail, but should never vary in quality. – provide consistent, quick delivery to the end user. – employ service-minded people who enjoy solving problems, who are passionate about their work and the business, who take ownership and are accountable. – reinvest an average of at least 90% of our earnings back into the company.

Informasi Tambahan Perusahaan PT Kohler Indonesia

Ukuran Perusahaan : Lebih dari 5000 pekerja
Waktu Proses Lamaran : 26 hari
Industri : Manufaktur/Produksi
Tunjangan dan Lain-lain : Asuransi kesehatan, Waktu regular, Senin – Jumat, Bisnis (contoh: Kemeja)
Lokasi : Bekasi


Lowongan Terkait :

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