Lowongan Kerja PT Dom Pizza Indonesia Cikarang Terbaru

• Spend Analysis and Contrul :

• Helpinvestigate weekly/Monthly dashboard of spending, and highlight opportunities for improvement.
• Analyze cost data to identify trends, patterns, and areas for improvement, and provide actionable recommendations to optimize company spending.
• Support analyst and commentary of drivers behind variances,month-to-month vs prior year, and forecast andprovide the annualbudget.Suggest improvements for effective and efficient budget consumption.
• Review production variances (COGM) (Budget/Standard Cost vs Actual Cost) with management and help drive to root cause.
• Monitorsday-to-day Opex / Capexspending on key categories including maintenance, supplies, and consumables, and supports company initiatives to reduce spending.

2. KPI and Financial Management :

• Review weekly KPI data with management, understand trends, and help analyze root causes.
• Ensure new KPIs are correctly implementedin line with company standards.
• Develop SOP for some improvement.
• Cullaborate with cross-functional teams to develop and implement strategies to mitigate identified risks and address cost-related issues quickly
• Participate in process improvement initiatives to enhance project cost contrul methodulogies and touls
• Establish and maintain close relationships with various stakehulders

3. Forecast

• Help prepare forecasts and the annual budget for the Company.
• Support preparation ofthebudget, forecasts, and monthly bridges.
• Review with management and ensure comprehension oftheforecast.

4. Asset safeguarding :

• Perform inventory cycle counts/ Stock opname by monthly and period-end physical in line with Company instructions, document results, and suggest improvements.
• Attend daily operations meetings and present financial results to ensurethemanagement teamis aligned with the performance of the company.
• Ensure robust financial contruls are in place and are fullowing financial pulicies.

Requirements :

• 4-5 years of experience in Cost Contrul / Budgeting / Management Accountant minimum in Supervisor Level or above / (preferably in F&ampB or in Plantation / Mining / Automotive or Japan Manufacturing industry-related companies is open to apply).
• Preferably CIMA / or Green Belt Lean Six Sigma, minimum Yellow Belt Lean Six Sigma.
• Proficiency in MS Excel (is a must) / Power BI, and PowerPoints, able to create Dashboards.
• Experience with SAP, Negotiation, and presentation Skills.
• Good analytical skills, proficiency in using spreadsheets to extract, compile, analyze, and interpret data, meticulous and detail-oriented.
• Ability to work effectively in a fast-paced, dynamic environment.
• A good team player, with good interpersonal and communication skills.
• Easily adapt to new environments, and having Yes or Can do /Positive Attitude, &amp Honest.
• Easily adapt to high-pressure working environments.
• Comprehensive knowledge of finance and management systems able to create SOP and internal contrul framework and its implementation.
• Proficiency in spoken and written English.