Costing Manager

Pengiklan Anonim; Jakarta Selatan; On-site; IDR 700,000,000 - 1,200,000,000; Full time

Job summary

Pengiklan Anonim in Jakarta is seeking a Senior Costing Manager to oversee standard cost creation for existing products and conduct NPD costing simulations. You will ensure accuracy, timeliness, and compliance with policy while guiding a costing team.

You will lead annual reviews of COGS parameters, drive variance analysis, and collaborate with Supply Chain, Procurement, and Manufacturing to refresh cost data. Strong SAP/ERP experience and a background in FMCG are essential.

Qualifications

• 8+ years of experience in Costing, Management Accounting, or Finance, including at least 3 years in a managerial capacity.
• Solid background in FMCG or manufacturing, with hands-on experience in standard costing, product costing, and variance analysis.
• Track record supporting NPD activities, particularly costing simulations.
• Working knowledge of SAP (CO/PC module) or other ERP systems related to costing.
• Bachelor's degree in Accounting, Finance, or Economics.
• Professional certification (CPA, CMA, or ACCA) is a plus.
• Strong financial and cost analysis skills.
• Solid business acumen and commercial awareness.
• Advanced Excel and financial modeling proficiency.

Responsibilities

• Oversee standard cost creation for existing products and NPD costing simulations.
• Lead annual review of standard COGS parameters (material, labor, overhead) and present recommendations.
• Run monthly variance reports comparing standard vs actual costs.
• Collaborate with Supply Chain, Procurement and Manufacturing to update cost data.
• Support costing for new product launches, promotions, and pricing scenarios.
• Mentor and develop the costing team, strengthening analytical capabilities.
• Support ERP/BI implementation for costing processes.
• Deliver costing reports informing strategic decisions for Business Planning and senior management.

Skills

Costing

Management Accounting

Finance

NPD Costing

Advanced Excel

Financial Modeling

Variance Analysis

SAP CO/PC

ERP Systems

Education

Bachelor's degree in Accounting, Finance, or Economics

CPA / CMA / ACCA (plus)

Tools

SAP CO/PC module

ERP systems

Job description

Oversee standard cost creation for existing products and costing simulations for NPD, ensuring accuracy, timeliness, and compliance with company policy

Lead the annual review of standard COGS parameters (material, labor, overhead) and present recommendations to management

Run comparative analysis between standard and actual costs, delivering timely and accurate monthly variance reports

Identify key cost drivers and recommend initiatives to improve cost efficiency and product profitability

Partner with Supply Chain, Procurement, and Manufacturing to gather updated data on production cost components

Support NPD and Marketing teams with costing calculations for new product launches, promotions, and pricing scenarios

Mentor and develop the costing team, strengthening analytical capabilities and ensuring adherence to company standards

Safeguard the integrity and accuracy of the costing database, and support ERP/BI tool implementation for costing processes

Deliver costing reports and analysis that inform strategic decisions for Business Planning and senior management

What You Bring

8+ years of experience in Costing, Management Accounting, or Finance, including at least 3 years in a managerial capacity

Solid background in FMCG or manufacturing, with hands-on experience in standard costing, product costing, and variance analysis

Track record supporting NPD activities, particularly costing simulations

Working knowledge of SAP (CO/PC module) or other ERP systems related to costing

Bachelor's degree in Accounting, Finance, or Economics

Professional certification (CPA, CMA, or ACCA) is a plus

Strong financial and cost analysis skills

Solid business acumen and commercial awareness

Advanced Excel and financial modeling proficiency