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Head of Costing, Panjang Factory (Temporary)

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

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

Panjang Bandar Lampung, ID

Panjang Bandar Lampung, ID

Apply now »