Lowongan Industrial/ Cost Controller di PT Valeo Ac Indonesia

Main responsibilities are:

• Prepares the elements for the reporting, the budget, the business plan and the forecasts.
• Follows and analyses the actual situation vs forecast and vs budget on the daily, weekly and monthly basis.
• Ensure accuracy of management control and costing information in the ERP system of the site
• Ensure reliability of site gross margin and site below gross margin expenses during closing process
• Manages the activity of the controlling department so that it can control if the company’s activity is performed by the most efficient and most profitable way and suits the local laws and Group Valeo standards (especially MAF and LSF)
• Must alert immediately the Financial Controller in case of any important risk for the company and / or for its employees

Requirements:

• Continuous improvement & logical  mindset is a must.
• Control/Analyze budget, forecast and monthly result for Direct Labor, Efficiency and Overhead. Each variance needs to be explained and an improvement plan needs to be defined and followed with other departments.
• Spare part stock follow up.
• Ensure that monthly closing is done timely and accurately.
• High willingness to go to the production floor and understand the logic and reflection in the system.
• Ensure the Added Value data of MRP (SAP user is an advantage) reflects the actual cost.
• Work on Investment requests.
• Advanced excel skills are required to provide the level of detail expected.