Supply Chain Finance Manager

Support the Supply Chain Leadership to implement the end to end Supply Chain Strategy in Indonesia. Act as Business partnership and cost-value add analysis for material cost, manufacturing cost, distribution cost, and inventory valuation, to ensure an efficient, optimize and strategic decision of financial aspect over procurement, R&D and production process. This position also provides standard costing calculation, in quarterly update and provide transfer price information to support business enhancement through export markets.

Business partnering: Provide financial business partnering on material cost to Production, Procurement, R&D, P&D, Category Finance and Plan & Reporting Finance. Standard costing run/COGS calculation with complete pack of analysis result revaluation and deviation vs. previous period. Prepare, analyze, and provide insight for key RM/PM related variance actual vs. quarterly outlook and yearly budget. Strong alignment with procurement and P&D is required. Managing costing aspect of receiving materials include in its currency, custom duty rate, clearance cost rate, type of incoterm until various alternate formulation use. Control owner of costing master data changes related Material code, Formulation/ Recipe, and Costing Structure. Managing both SCF and FG formulation and alternative formulation align with R&D. Monitor costing material master in the system to make sure controls are in places. Support on analysis key allocation of manufacturing cost per SKU and drive the analysis per category product. Lead the discussion with production and R&D team to get insight and proper rationale of analysis process order review/ material usage variance at weekly basis to check accuracy, completeness data analysis. Perform the Monthly Business review related costing area of Production, Procurement, and Efficiency Variance to gain logical and reasonable explanation. Communicate to SCLT and Regional/Global through SC MBR. Prepare and share the insight on material cost impact to stakeholder and deliver actionable insight to management. Active participation on SC Gross Productivity saving deep dive, validation saving plan and actual. Develop and distribute transfer price information to all exporting countries as per Transfer Price Guideline. Support EXIM Team on exploring potential new export market/products. Costing expert to support NPD preparation and post-evaluation, implementation in other KC Country (on call basis with alignment to Head of SC Finance).

Requirements: Min. Bachelor of Accounting/Finance/Business Management with an excellent academic report Min. 5 years of experiences in the same field (Manufacture Company/FMCG) Excellent analytical skill Excellent communication skills, both written and verbal Excellent in Ms. Excel (advanced formulas, pivot tables, and charts) Hands-on experience with accounting software and statistical Willing to be place in BSD, South Tangerang