Project Controller - Jakarta, Indonesia - FrieslandCampina
Deskripsi
Manage the finances, including (planning & control) processes, for the assigned business area, within the financial guidelines and policies, in order to advice and support management of the realisation of the objectives in terms of efficiency, cost control and profitability.
What we ask- Capability in term of Finance Control perspective
- Management Accounting & Operation understanding
- Production Process understanding
- Supply Chain process understanding
- Financial & Business Awareness
- You'll become a key part of our ongoing transformation and contribute to provide better nutrition for Indonesia.
- You will be working with a wonderful team who are motivated to contribute and to live our purpose.
- Challenging job
- A competitive salary
- Comprehensive training
- Career development
- Opportunity to
- # UnleashYourNature
- Vacancy description1.Business Partnership
- Costing Analysis & Reporting
Raw Material/Packing Material Cost & Reporting:
Review and approval forbudget proposed and usage and reporting to support business operation in term offinancial perspective
b.
Conversion Cost (Non-Raw Material/Packing Material) & Reporting:
Reviewand approval for budget proposed and usage and reporting to support business operation in term of financial perspective
c.
Inventory & Logistic Cost & Reporting:
Review and approval for budgetproposed and usage and reporting to support business operation in term of financialperspective
- Monthly Business Review
- BOM Changes
- Contract Coverage
- Optimization
Provide insight/recommendation related value adding analysis, project work andprocess improvement for Supply Chain operation to improve the process or addingthe cost saving/optimization
b.
Build and review the framework and/or guidance to ensure the changes are givingvalue add to the supply chain operation
c.
Monitor the changing process to make sure the process are meet the plan
d.
Assist the audit process to support the process
FrisianFlagIndonesia
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