Strategic Site Controller: Cost & FP&A (Manufacturing)

Givaudan; Bekasi; On-site; IDR 40,000,000 - 70,000,000; Full time

Job summary

Givaudan Indonesia is seeking a Site Controller to lead local financial controlling for the Bekasi site. You will partner with operations, manage budgeting, COGS, and provide timely financial insights to drive efficiency.

The role requires a degree in Accounting/Finance/Economics with 5+ years of FP&A/cost accounting in manufacturing, fluent English, SAP FI/CO proficiency, and advanced Excel. Travel between Cimanggis and Cikarang sites is expected.

Qualifications

• Degree in Accounting/Finance/Economics and at least 5 years' FP&A/cost accounting experience in manufacturing.
• Fluent in English; local language is a plus.
• Proficient in costing processes and SAP FI/CO.
• Advanced Excel skills and data analysis.

Responsibilities

• Provide analyses and interpretations of financial information to various functional management and stakeholders.
• Manage annual budget process for the site and support cost control.
• Analyze COGS, product margins and variances with operations to drive improvements.
• Support monthly close, KPI reviews and financial forecasting.
• Ensure internal controls and compliance with corporate guidelines.

Skills

Cost accounting

FP&A

Advanced Excel

SAP FI/CO

Project management

Analytical thinking

English proficiency

Travel flexibility

Education

Degree in Accounting/Finance/Economics

Tools

SAP FI/CO

Job description

Givaudan Indonesia is seeking a Site Controller to lead local financial controlling for the Bekasi site. You will partner with operations, manage budgeting, COGS, and provide timely financial insights to drive efficiency.

The role requires a degree in Accounting/Finance/Economics with 5+ years of FP&A/cost accounting in manufacturing, fluent English, SAP FI/CO proficiency, and advanced Excel. Travel between Cimanggis and Cikarang sites is expected.