Manufacturing Analyst (Finance/Product Costing)

PT Fonterra Brands Indonesia; Indonesia; On-site; IDR 497.265.000 - 828.776.000; Full time

Job summary

A leading dairy company in Indonesia is looking for a Manufacturing Analyst to support financial reporting and analysis. This role involves collaborating with various departments to ensure accurate information, conducting inventory reconciliations, and contributing to strategic projects. Candidates should have a relevant tertiary qualification and 3-5 years of experience in manufacturing or data analysis. Join a company committed to innovation and excellence in the dairy industry.

Benefits

Opportunities for career growth

Collaborative work environment

Qualifications

• Minimum of 3-5 years in manufacturing operations, data analysis, or process improvement.
• Able to communicate clearly with stakeholders.
• Willingness to challenge and be challenged.

Responsibilities

• Provide timely, relevant journal to support monthly closing.
• Perform monthly inventory reconciliation and GRNI ageing report.
• Support business strategy through special projects.

Skills

Detail-oriented

Expert knowledge of financial reporting practices

Strong skills in relationship building

Commercial acumen

Ability to manage complexity

Education

Tertiary qualification in Manufacturing, Engineering, Supply Chain, or Business Analytics

Job description

Manufacturing Analyst (Finance/Product Costing)

• The Manufacturing Analyst is part of the Finance team, responsible for providing regular reports related to manufacturing, as required by both the Group and internal management. This role ensures accurate financial reporting across the organization by collaborating closely with various departments and leadership.
• This role is expected to provide robust financial analysis and insights to support strategic decision of the business. Manufacturing analyst must be detail-oriented with expert knowledge of financial reporting practices. They should have solid working knowledge of reporting tools used in financial reporting, including standards, proficiency with spreadsheet is essential. He/she must be able to work independently and can interact with co-workers and management.

Key Responsibilities:

Performance Management & Analysis

• Responsible for providing timely, relevant accurate journal to support monthly closing in the scope of inventory provision, import cost accrual, packing fee accrual, transport and storage accrual, PPV/IPV Charge Off, stock revaluation, and market adder.
• Perform monthly Inventory reconciliation and GRNI ageing report distributed for use of all Finance during the reporting processes, ensuring quality, accuracy and focused analytic review.
• Provide an insightful working capital commentary with regards to inventory and COGS analysis to management to drive business results.
• Responsible for performing special projects with regards to business strategy as assigned by Management.
• Perform regular stock count and Bill of Material (BOM) as required from management.
• Support Insights Manager on 3-year business plan and annual budget process by providing accurate simulation of standard cost calculation following agreed timeline and coordinate with each Business Unit.
• Participate and contribute to the financial simulation for strategic direction of the business.

Providing Support to Business Partners and Controllers

• Ensure to deliver value added data analysis and insights in the calculation of standard cost to support business partner for innovation products
• Ensure financial resources are fully integrated in the business across all functions.
• Understand the brands and consumers to provide valuable insights to business.
• Engage with marketing, plant & supply chain teams to explore / understand performance drivers, co-develop potential corrective actions and quantify potential opportunities.
• Develop clear communication with the business.
• Financial insights are supported by consistent measures of value and transparent assumptions.

Qualifications:

• Tertiary qualification in a relevant field such as Manufacturing, Engineering, Supply Chain, or Business Analytics.
• A minimum of 3-5 years in roles within the manufacturing operations, data analysis, or process improvement preferably in FMCG/dairy industry.
• Strong skills in relationship and alliance building, influencing with proven ability to manage business partnerships and relationships at a senior level
• An acceptance of personal accountability and desire for collaboration
• Willingness to challenge and be challenged
• An ability to manage complexity, value diversity and strive for real outcomes
• Strong commercial acumen and strategic expertise
• Able to communicate clearly and knowledgeably with internal and external stakeholders
• A bias towards action and willingness to take ownership, high achievement orientation, flexibility and resilience
• Building strategic partnerships and advocacy
• Knowledge of all issues impacting on revenue maximization, capital efficiency and operational efficiency within the Dairy industry
• Proven track record in creating value and driving operational efficiencies within a relevant corporate environment

Our Story

Fonterra is a global nutrition company owned by 9000 farming families in New Zealand. We employ 20,000 people around the globe and offer amazing opportunities for people who want to join our team. Our New Zealand-made dairy products are enjoyed in 140 markets across the globe. Our products are loved by people for their balanced nutrition, quality craftsmanship and sheer indulgence.

At Fonterra, diversity, inclusion, and flexibility are a big part of our business, and with a collaborative culture, inspiring leaders and passionate people, this is a great place to work, please apply and join our team.

Fonterra is a global dairy nutrition company owned by 10,000 farmers and their families, united by a fundamental belief in the power of dairy to make a difference.

We’ve built our expertise on the legacy of the thousands of farmers who have made New Zealand a world leader in dairy.

With a can-do attitude and a collaborative spirit, we're a world leading dairy exporter – shaping the industry in quality and innovation. We share the goodness of dairy nutrition with the world through our brands, farming and processing operations across four continents. Our shared values enable us to combine our personal strengths with those of others to make Fonterra stronger, more innovative and more successful.

Fonterra is a global dairy nutrition company owned by 10,000 farmers and their families, united by a fundamental belief in the power of dairy to make a difference.

We’ve built our expertise on the legacy of the thousands of farmers who have made New Zealand a world leader in dairy.

With a can-do attitude and a collaborative spirit, we're a world leading dairy exporter – shaping the industry in quality and innovation. We share the goodness of dairy nutrition with the world through our brands, farming and processing operations across four continents. Our shared values enable us to combine our personal strengths with those of others to make Fonterra stronger, more innovative and more successful.