Costing, Control & Reporting Factory Supervisor

PT Pepsico Indonesia Foods And Beverages; Desa Ciranjeng; On-site; IDR 30,000,000 - 60,000,000; Full time

Benefits offered by this job

Competitive compensation package

Global brand exposure

Job summary

PT Pepsico Indonesia Foods And Beverages seeks a Costing, Control & Reporting Factory Supervisor to lead product costing, brand profitability analysis, and standard costs across the factory.

You will monitor inventory movements, overheads, and ensure US GAAP/IFRS compliance, while coordinating monthly closings, forecasts, and the AOP. Strong SAP FI/CO and HFM skills are essential to drive insights and robust controls.

Qualifications

• Bachelor's in Accounting or Finance.
• 5 years in financial accounting; US/IFRS GAAP knowledge.
• Strong costing: product costing and standard costs.
• Experience in FMCG/MNC environments.
• Strong analytical and problem-solving skills.

Responsibilities

• Review and analyze product costing, brand profitability, standard costs, and drivers.
• Monitor RM/PM, finished goods, overheads, and inventory movements.
• Coordinate monthly closing, forecasting, and Annual Operating Plan (AOP).
• Provide financial insights to support decision making and factory performance reviews.
• Lead internal controls over inventory management and costing.
• Coordinate internal and external audits and SAP FI/CO processes.

Skills

Cost accounting

US GAAP

IFRS GAAP

Product costing

Brand profitability

SAP FI-CO

HFM

Inventory management

Financial analysis

Cross-functional

Education

Bachelor's in Accounting/Finance

Tools

SAP

HFM

Job description

Costing, Control & Reporting Factory Supervisor

Review and analyze product costing, brand profitability, standard costs, and key costing drivers.

Monitor inventory movements, raw and packaging materials (RM/PM), finished goods, and fixed and variable overheads.

Identify cost improvement opportunities, challenge assumptions, and validate proposed savings initiatives.

Coordinate monthly closing, actuals reporting, forecasting, and factory Annual Operating Plan (AOP).

Ensure accurate and timely financial reporting, including cost variance analysis against prior periods and budgets.

Provide financial insights and commentary to support business decisions and factory performance reviews.

Inventory & Internal Controls

Oversee inventory and costing management, ensuring accurate inventory records and compliance with PepsiCo policies, US GAAP, and local GAAP.

Develop and strengthen internal controls over inventory management, costing, and related operational processes.

Monitor inventory movements, CAPEX, obsolete stocks, and inventory reconciliation.

Compliance, Audit & Governance

Coordinate internal and external audits and ensure compliance with statutory, regulatory, and government reporting requirements.

Work closely with IBM Shared Services and other stakeholders to ensure accurate financial transactions, reconciliations, and reporting.

Support the implementation of financial policies, COSO controls, and SAP FI/CO processes.

Business Partnership & Stakeholder Management

Act as the key finance business partner for factory operations, providing financial guidance on costing, inventory, and operational matters.

Collaborate with Operations, Planning, and other stakeholders to drive process improvements and operational efficiency.

Build financial awareness and strengthen the finance capabilities of non-finance stakeholders and team members.

Requirements

5 years’ experience in Financial Accounting and US / IFRS GAAP standards and at least 2 years of product costing experienceSolid analytical/functional skills.

Ability to connect the dots/see the big picture without losing sight of details.

Strong operational and financial awareness (Inventory management, Product costing, Standard cost)MNC, FMCG experience is a mustSolid understanding of Product costing and Brand profitabilityGood knowledge of local GAAP accountingSAP and HFM experience with extensive knowledge of SAP FI-CO modules.

Excellent functional KnowledgeGood verbal and written communication skillsAbility to prioritize and function efficiently with tight deadlines

A proven ability to work well in a team environment across functionsAbility to work independently and manage deadlines efficientlyCollaborative, outcome-focused, and positive approach to change/ issue management

Proven record of internal/external stakeholder managementGood understanding of local regulatory and tax compliances

Bachelor of Accounting/Finance subject.

Building cross-functional, cross-divisional partnerships and hands‑on application of situational leadership model

Perks and benefits

• Build globally recognized heritage brands
• Chance to create a lasting legacy
• Tight-knit group withstrong sense of camaraderie
• Competitive compensation & benefit package

PepsiCo products are enjoyed by consumers more than one billion times a day in more than 200 countries and territories around the world. PepsiCo generated more than $91 billion in net revenue in 2023, driven by a complementary beverage and convenient foods portfolio that includes many iconic brands which contribute over $1 billion each in estimated annual retail sales.

PepsiCo products are enjoyed by consumers more than one billion times a day in more than 200 countries and territories around the world. PepsiCo generated more than $91 billion in net revenue in 2023, driven by a complementary beverage and convenient foods portfolio that includes many iconic brands which contribute over $1 billion each in estimated annual retail sales.