Dear All, Talentpool PLANT CONTROLLER (Central / East Java ) The incumbent will have matrix reporting line to local and regional office. The position will be located in Central / Overall responsibilities framework · Develop, analyze and communicate annual manufacturing cost budget for plant standard and non standard costs · Guide the local & Regional mfg Finance Lead by timely and accurate tracking and reporting of manufacturing costs and variances to support achievement of costs and business profitability targets · Provide leadership in achieving strong compliance and controls in the manufacturing environment · Be an active contributor to the manufacturing and finance community Cost Accounting 1. Implement processes for monthly forecasting and reporting of cost of goods manufactured (COGM), cost of goods sold (COGS) and non-standard cost (NSC); 2. Define key cost drivers and manufacturing variables to be monitored at consolidated AP and country levels on monthly basis; 3. Ensure that yearly forecast are well grounded and aligned with monthly actual and projections for the year to go; 4. Maintain cost accounting records for the company; 5. Collaborate with logistic team to maintain good inventory control and management in all locations, including periodic seed obsolescence review; 6. Establish and maintain cost accounting system according to company standards; 7. Perform Cost analysis on periodic basic, i.e. track overheads and alert on variance: 8. Lead cost budget & monthly review process; 9. Make sure cost are properly maintained in accounting system, i.e. establish BOM at budget standard cost, make adjustment after season end; 10. Implement and maintain system to ensure full database for seed production; 11. Process and control purchases/expenses in the Field & Plant, i.e. main focus on Growers' payment; 12. Liaise with tax bureau in compliance with the local policies; 13. Be responsible for fixed assets management, i.e. proper approval process in acquisition & payment, annual budget and monthly forecast, maintain FA register & perform periodic physical count; 14. Manage treasury and banking operations in the Plant; 15. Maintain evergreen reconciliations on a monthly basis of all GL accounts under responsibility; 16. Assume responsibility for leading effort in all audits pertaining to activities of Plant and for overall seed inventory in OTHER AREAS 1. Ensure proper preparation of monthly working hours of seasonal workers, worksheet is properly approved by Seed Supply Operation Manager before sending to HR for payment arrangement; 2. Participate in the preparation and coordination of monthly, annual and other periodic reports to the Regional Seed Operation Lead to ensure all reporting requirements are met; 3. Establish appropriate internal controls in all operations in Central/East Java; 4. Be responsible for educating and assisting colleagues in setting up proper procedures, improve efficiency and produce adequate reporting; 5. Better leverage SAP and Business intelligence capabilities for enhancing reporting accuracy. The company offers an attractive remuneration and competitive compensation and benefits package to the right candidate. You are invited to send your application with a comprehensive resume, details of present and expected salary, contact telephone number together with a passport sized photograph, to the following email: zelda@talentpool- Talentpool email: career@talentpool- The information contained in this email inclusive of all attachments may be confidential and / or legally privileged. If you are not the intended recipient(s) , you are hereby notified that any dissemination, distribution, publication, copying or other use of the information contained in this email is strictly prohibited and unlawful. If you have received this email in error, please delete all copies of this email and notify the sender. |
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