Cost Control & Reporting Manager
Core
Drive plant finance control agenda through accurate, timely reporting, SKU profitability insights, and cost optimization analysis for Indonesia entities.
Role type
Senior IC Cost Control & Reporting Manager
Builds
Financial reports, balance sheet reviews, cash flow statements, and cost accounting data for leadership decision-making.
Domain
FMCG / Manufacturing Finance
Required skills
Cost accounting, Budgeting, Internal controls, Variance analysis, Financial reporting, Regulatory compliance, Team leadership, Process improvement
Preferred skills
Statutory accounting experience, MNC/FMCG environment experience, Strategic planning
Technologies
SAP, HFM, US GAAP, IFRS
Responsibilities
Lead financial reporting and analysis for Indonesia entities; Own key reporting processes including monthly close, cost accounting, balance sheet reviews, and cash flow; Strengthen governance and controls by driving compliance, risk management, and audits; Partner with cross-functional teams to support costing, CAPEX, and working capital; Lead, develop, and engage the finance team while driving process improvements.