Cost Controller

Loreal; Depok; On-site; IDR 480,000,000 - 800,000,000; Full time

Job summary

Loreal in Depok, Indonesia seeks a Cost Controller to strengthen plant financial performance through cost analysis, PRI management, inventory monitoring, and SAP controlling support. You'll partner with cross-functional teams to provide reliable reporting and insights.

The role requires a detail-oriented accounting professional with solid cost-accounting experience and a Bachelor's degree in Accounting, with 5+ years in cost accounting.

Qualifications

• Bachelor’s degree in Accounting.
• 5+ years of cost accounting experience.

Responsibilities

• Verify PRI (COGS) master data in SAP and manage PRI sheets for Budget Period.
• Report production and shipments; analyze Production Value, Direct Cost, and Gross Absorption.
• Monitor direct cost variances including Material Consumption, Substitution, and MOS hours.
• Prepare CNQ loss reports and forecasts for every Trend.
• Monitor Inventory and SLOB; forecast trends.
• Report headcount and available hours; reconcile with HR.
• Act as SAP Key User; prepare Closing, Budget, and Trend reports in Magnitude, GRAAL, Compass.

Skills

Cost accounting

Financial reporting

Education

Bachelor's degree in Accounting

Tools

SAP

Magnitude

GRAAL

Compass

Job description

What You Will Do

As a Cost Controller, you’ll help strengthen the plant’s financial performance through cost analysis, production and shipment reporting, inventory monitoring, and SAP controlling support. You’ll work closely with teams across the plant to provide reliable reporting and insights.

In This Role, You Will

• Manage PRI and production reporting: Verify PRI (COGS) master data in SAP, including Production Version, BOM, and Recipe TR. Calculate and analyze existing PRI in INCA for the Budget Period, and calculate daily PRI for New Launch and Renovation items. Maintain PRI sheets and share them with PD and PLC teams.
• Report production and shipments: Track and analyze production and shipment units. Calculate Production Value, Direct Cost, and Gross Absorption for Budget and Trend Forecast.
• Monitor direct cost variances: Track and analyze Material Consumption, Substitution, Inventory, and MOS Hours variances.
• Report and forecast CNQ losses: Share monthly CNQ Loss reports with the UP department and prepare forecasts for every Trend.
• Monitor Inventory and SLOB: Report and analyze monthly Inventory and SLOB (Slow Moving & Obsolete), and prepare forecasts for every Trend.
• Report headcount and available hours: Prepare monthly reports and reconcile the figures with the HR team.
• Support systems and reporting: Act as the SAP Key User for the Controller team and raise issues related to the controlling area. Prepare Closing, Budget, and Trend reports in Magnitude, GRAAL, and Compass. Support Fire Fighter activities by updating Factor C and Factor M and cancelling GR transactions.

What We Are Looking For

We’re seeking a detail-oriented and proactive accounting professional with strong cost-accounting experience.

You’re a Great Match If You Have

• A Bachelor’s degree (S1) in Accounting.
• At least 5 years of experience in cost accounting.

Why L’Oréal?

• A place to step outside your comfort zone and grow beyond your potential.
• Real responsibility from day one - there’s no sitting on the sidelines at L’Oréal.
• An inclusive environment where people of every background are accepted, can speak up, thrive, and be celebrated.
• The opportunity to contribute to something bigger through brands and initiatives that support societal and environmental causes.