Senior Cost Controller – SAP & Manufacturing Analytics

Loreal; Depok; On-site; IDR 480,000,000 - 800,000,000; Full time

Job summary

Loreal in Depok, Indonesia seeks a Cost Controller to strengthen plant financial performance through cost analysis, PRI management, inventory monitoring, and SAP controlling support. You'll partner with cross-functional teams to provide reliable reporting and insights.

The role requires a detail-oriented accounting professional with solid cost-accounting experience and a Bachelor's degree in Accounting, with 5+ years in cost accounting.

Qualifications

• Bachelor’s degree in Accounting.
• 5+ years of cost accounting experience.

Responsibilities

• Verify PRI (COGS) master data in SAP and manage PRI sheets for Budget Period.
• Report production and shipments; analyze Production Value, Direct Cost, and Gross Absorption.
• Monitor direct cost variances including Material Consumption, Substitution, and MOS hours.
• Prepare CNQ loss reports and forecasts for every Trend.
• Monitor Inventory and SLOB; forecast trends.
• Report headcount and available hours; reconcile with HR.
• Act as SAP Key User; prepare Closing, Budget, and Trend reports in Magnitude, GRAAL, Compass.

Skills

Cost accounting

Financial reporting

Education

Bachelor's degree in Accounting

Tools

SAP

Magnitude

GRAAL

Compass

Job description

Loreal in Depok, Indonesia seeks a Cost Controller to strengthen plant financial performance through cost analysis, PRI management, inventory monitoring, and SAP controlling support. You'll partner with cross-functional teams to provide reliable reporting and insights.

The role requires a detail-oriented accounting professional with solid cost-accounting experience and a Bachelor's degree in Accounting, with 5+ years in cost accounting.