Cost Control & Reporting Manager

PepsiCo; Depok; On-site; IDR 600,000,000 - 900,000,000; Full time

Job summary

PepsiCo Indonesia is seeking an experienced Finance Controller to lead plant financial reporting and governance. You will own monthly close, cost accounting and balance sheet reviews, while partnering with Operations and Supply Chain to optimize working capital and CAPEX.

You will mentor a remote finance team, ensure strong controls, and deliver accurate reporting to Head Office in a fast-paced FMCG environment.

Qualifications

• 5+ years post-qualification experience, including leading a team in an MNC/FMCG setting.
• Strong analytical, commercial and operational mindset with focus on cost accounting and budgeting.
• Experience implementing and maintaining internal controls and governance.

Responsibilities

• Lead financial reporting and analysis for Indonesia entities with timely, accurate insights.
• Own monthly close, cost accounting, balance sheet reviews, cash flow, and statutory/regulatory reporting.
• Strengthen governance by driving risk management, audits, and remediation of control gaps.
• Collaborate with Operations, Supply Chain, Treasury and Tax to support decision making.
• Develop and mentor the finance team, driving process improvements and best practices.

Skills

Cost accounting

Budgeting

Internal controls

Analytical thinking

Stakeholder management

Education

Bachelor’s degree in Finance/Accounting

CA/CPA qualification

Tools

SAP

HFM

Job description

Overview

Work for a global FMCG company with some of the world’s most trusted and iconic brands. Be part of an exciting business where employees are recognised and career growth is supported.

At PepsiCo, you can Dare for Better. You can help build a world where there are more possibilities for more people, no matter what role you hold. Together, we’ll make a positive impact for good. Because when we Dare for Better, we can smile at what’s next. For our careers, families, communities and the planet.

Overview of the role:

• Drive plant finance control agenda through accurate, timely reporting, SKU profitability insights, and cost optimization analysis.
• Ensure strong governance by maintaining policies, controls, and acting as financial steward while leading and engaging a remote team.
• Deliver error-free financial reporting to Head Office, including detailed balance sheet reviews.
• Strengthen internal controls, support risk assessments, and ensure effective execution and ownership of key processes.
• Act as key liaison and SME for accounting, costing (COGS/MOH), SAP CO, and cross-functional coordination with operations and supply chain teams.

Responsibilities

Key Responsibilities:

• Lead financial reporting and analysis for Indonesia entities, ensuring accuracy, timeliness, and strong variance insights for leadership.
• Own key reporting processes including monthly close, cost accounting, balance sheet reviews, cash flow, and regulatory/statutory requirements.
• Strengthen governance and controls by driving compliance, risk management, audits, and timely remediation of control gaps.
• Partner with cross-functional teams (Operations, Supply Chain, Treasury, Tax) to support costing, CAPEX, working capital, and business decision-making.
• Lead, develop, and engage the finance team while driving process improvements, best practices, and supporting strategic planning and performance delivery.

Qualifications

About you:

• Bachelor’s degree in Finance/Accounting with CA/CPA qualification; statutory accounting experience preferred.
• 5+ years post-qualification experience, including managing teams (5+ members) in MNC/FMCG environments.
• Strong analytical, commercial, and operational mindset with expertise in cost accounting, budgeting, and internal controls.
• Good knowledge of US GAAP, IFRS, local standards, and systems like SAP/HFM.
• Excellent communication, stakeholder management, leadership, and change management skills with a focus on process improvement and collaboration.