Head of Costing, Panjang Factory - Nestlé

    Nestlé
    Nestlé Panjang

    10 jam yang lalu

    Restoran / Layanan Makanan
    Deskripsi
    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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