PLANT CONTROLLER

Danone Indonesia; Jakarta Utara; On-site; IDR 300.000.000 - 400.000.000; Full time

Job summary

A leading global food company in Jakarta Utara is seeking a Plant Controller responsible for integrating planning, controlling, reporting, and financial analysis in accordance with regulations. The ideal candidate will lead the budget process, manage assets, and provide financial insights. A Bachelor’s degree in Economics and at least 3 years of relevant experience in Manufacturing Finance are required. Willingness to be placed across Indonesia is essential.

Qualifications

• Minimum 3 years of relevant experience in Manufacturing/Operations Finance.
• Strong skills in financial management, costing, budgeting, and controlling.
• Willing to be placed across all locations in Indonesia.

Responsibilities

• Accountable for monthly & year-end closing process and cost monitoring.
• Prepare reporting and variance operation cost analysis.
• Monitor asset management and inventory management.
• Lead budget process and evaluate actual vs budget.

Skills

Accounting and financial analysis

Leadership skills

Analytical skills

Business knowledge in FMCG

Education

Bachelor’s degree in Economics

Job description

As a Plant Controller, you will responsible to integrate planning, controlling, reporting, analysis, improvement and coordination in relation to plant's activities aligned to financial regulation and procedures to achieve company targets.Providing key analysis and financial insights to guide decision making to see opportunity and risk, as well as taking a leadership role in challenging the plant to improve financial performance.Focus to give business solution to business Partner (strategy and priority)/projects.

Main Responsibilities:

• Accountable for monthly & year end closing process and cost monitoring in plant
• Prepare reporting and Variance Operation cost analysis Plant
• Asset Management: Accountability to Monitoring Asset: Additional, deduction and asset moving
• Inventory Management: Accountability to monitoring and Control all Inventory incl SPA & Co-packer
• Review & validate proposed CAPEX/Investment proposal
• Lead Budget Process in Plant (Yearly & Monthly / RF budget ) with close coordination with all stake holder, including evaluate Actual vs Budget and Standard Costing Plant
• Financial Performance Analysis
• Internal/eksternal audit Control Area Finance

Requirements:

• Bachelor’s degree in Economics (Economics or Accounting)
• Minimum 3 years of relevant experience in Manufacturing/Operations Finance, preferably in FMCG industry
• Strong skills in accounting and financial analysis
• Solid knowledge of financial management, costing, budgeting, and controlling
• Strong analytical and leadership skills
• Business knowledge in FMCG industry, understanding the business model and manufacture operations
• Willing to be placed across all locations in Indonesia

Danone's Mission

Danone's mission is bringing health through food to as many people as possible and we want to invite people to join the movement for a healthier world. We recognize the power people have to impact the world through their daily choices. Each time we eat and drink, we vote for the world we want to live in. We believe a healthy body needs healthy food, and healthy food needs a healthy planet, and this is what our new signature One Planet One Health embodies.