Senior Cost Controller - SAP & Production Insights

L'Oréal; Bekasi; In loco; IDR 180.000.000 - 280.000.000; Tempo pieno

Descrizione del lavoro

L’Oréal in Bekasi is seeking a Cost Controller to strengthen the plant’s financial performance through cost analysis, production and shipment reporting, and SAP controlling support. You’ll work with cross-functional teams to provide reliable reporting and insights.

You will serve as the SAP Key User for the Controller team and help prepare Closing, Budget, and Trend reports across Magnitude, GRAAL, and Compass. A Bachelor’s in Accounting and at least 5 years in cost accounting are required.

Competenze

• Bachelor’s degree in Accounting is required.
• Minimum 5 years of experience in cost accounting.

Mansioni

• Verify PRI/COGS master data in SAP including Production Version, BOM, and Recipe TR.
• Analyze PRI in INCA for Budget Period and daily PRI for new launches/renovations.
• Track and analyze production and shipment units; calculate Production Value, Direct Cost, and Gross Absorption.
• Monitor Material Consumption, Substitution, Inventory, and MOS hours variances.
• Prepare monthly CNQ Loss reports and forecast Trends.
• Report Inventory and SLOB monthly and forecast Trends.
• Prepare monthly headcount reports and reconcile with HR.
• Act as SAP Key User for Controller team; raise issues in the controlling area.
• Prepare Closing, Budget, and Trend reports in Magnitude, GRAAL, and Compass.

Conoscenze

Cost accounting

Analytical thinking

Attention to detail

Cross-functional collaboration

Communication

Formazione

Bachelor's degree in Accounting

Strumenti

SAP

INCA

Magnitude

GRAAL

Compass

Descrizione del lavoro

L’Oréal in Bekasi is seeking a Cost Controller to strengthen the plant’s financial performance through cost analysis, production and shipment reporting, and SAP controlling support. You’ll work with cross-functional teams to provide reliable reporting and insights.

You will serve as the SAP Key User for the Controller team and help prepare Closing, Budget, and Trend reports across Magnitude, GRAAL, and Compass. A Bachelor’s in Accounting and at least 5 years in cost accounting are required.