Commercial Finance Head- Manufacture

Garuda Food (Jakarta, Indonesia)

DKI Jakarta, Indonesia

PT Garudafood Putra Putri Jaya Tbk is one of the largest food and beverage companies in Indonesia. Established in 1990, the founder of Garudafood has started its business activities since 1979 through PT Tudung Putra Jaya (TPJ), a company based in Pati, Central Java, which markets peanut products which later became Kacang Garuda (Garuda Peanut). Garudafood produces and markets food and beverage products under six leading brands, namely Garuda, Gery, Chocolatos, Clevo, Prochiz, and TopChiz. The products include biscuits, nuts, pilus, pellet snack, confectionery, milk drinks, cocoa powder, cheese, and dressing salad. Garudafood exports its products to more than 20 countries, focusing on ASEAN countries, Tiongkok and India.

About this position

The Commercial Finance Head - Manufacture is responsible for overseeing financial reporting, budgeting, forecasting, and business partnering within the manufacturing sector.

Responsibilities

• Ensure total manufacturing cost is reported accurately and within the proper period. All accrued amount need to be calculated accurately and booked into the proper period.
• Ensure that variance analysis on the production cost is conducted properly.
• Ensure that project reports (such as EPI, CIP) is reported properly and in the timely manner.
• Ensure that the monthly forecast amount on manufacturing cost is monitored and variance to the actual is properly explained.
• Responsible to lead the budgeting process in the manufacturing area.
• Responsible to lead the Standard Cost Estimate during the budgeting process.
• Ensure that all Capital Expenditure is properly analyzed and impact to the business is properly measured (using ROI or NPV).
• Ensure that activities relate to the saving initiatives are properly defined and also agreed on the KPI and measurement to measure the saving.
• Provide analysis and simulation on the manufacturing cost on the new product that is being launched (work together with NPL Team, NPRD, and Manufacturing team).
• Work together with the manufacturing team to make improvement in production efficiency.
• Work together with supply chain function to manage the impact of cost of material to the product cost.

Requirements

• Bachelor's Degree/ Master's Degree major Accounting, Management, Finance or related fields.
• Experience 8 Years in Commercial Finance Area.
• Understand Manufacturing Process (managing RM, PM, WIP, Production, and Finished Goods).
• Understand Financial Management tools to analyze Manufacturing investment.
• Having FMCG background.