Plant Controller: Strategic FP&A & Costing Leader

Monroe Consulting Group; Jawa Barat; On-site; IDR 350,000,000 - 600,000,000; Full time

Job summary

Monroe Consulting Group is assisting a leading pharmaceutical manufacturer in Indonesia to recruit a Plant Controller. The role oversees FP&A, costing, and financial operations within production, partnering with senior leadership to drive efficiency and informed decision-making.

You will lead budgeting, forecasting, and closing cycles, prepare management reports for multiple stakeholders, and mentor the finance team while strengthening controls and systems across the plant.

Qualifications

• Bachelor’s degree in accounting, finance, or related field.
• CPA or CMA is highly valued.
• 7+ years FP&A, plant finance, costing, or operations finance in manufacturing.

Responsibilities

• Lead annual budgeting, 5-Year Planning, and forecasting cycles across technical operations.
• Prepare monthly, quarterly, and annual management reports for local, regional, and corporate stakeholders.
• Conduct detailed variance analysis, identifying key business drivers, risks, and opportunities.
• Partner with cross-functional teams to support business decisions, investments, and capital planning.
• Oversee product costing and profitability analysis across segments, manufacturing lines, and partners.
• Identify opportunities for cost optimization, efficiency, and process improvements.
• Manage monthly, quarterly, and annual financial closing processes and ensure compliance with statutory reporting requirements.
• Lead and develop the Finance team while strengthening financial systems and internal controls.

Skills

FP&A

Plant Finance

Costing

Financial Modelling

Advanced Excel

SAP

Oracle

Axapta

Power BI

Tableau

Data Visualization

Leadership

Business Partnering

Communication

Education

Bachelor's degree in Accounting/Finance/Industrial Engineering

CPA/CMA

Tools

SAP

Oracle

Axapta

Power BI

Tableau

Job description

Monroe Consulting Group is assisting a leading pharmaceutical manufacturer in Indonesia to recruit a Plant Controller. The role oversees FP&A, costing, and financial operations within production, partnering with senior leadership to drive efficiency and informed decision-making.

You will lead budgeting, forecasting, and closing cycles, prepare management reports for multiple stakeholders, and mentor the finance team while strengthening controls and systems across the plant.