Overview:- Assisting the Operation controller in reviewing the costing drivers- Lead the verification of product costing and brand profitability by conducting monthly/quarterly reviews of inventory movement, Fixed and variable overheads, standard costing and ensuring proper book records.- Coordinate reporting of actuals (including organizing and overseeing timeliness and accuracy of period-end close, and promoting ownership of data at source); and forecasts for the factory; ensure transparency of this process; follow up and monitoring of progress to close gaps, ensuring Pepsi financial policies are followed- Challenge assumptions in seeking cost improvements in the factory. Seek for and support cost improvement opportunities, be an active contributor to improvement projects and initiatives validate and review proposed savings- Participate in business planning; prepare and coordinate the factory AOP with factory management;- Promote a clear understanding of financial key figures and costs within the factory, including organizing training sessions for non-specialists- Ensure full transparency of costs and financial impact to the organization of major or strategic decisions relating to the factory.- Coordinate and be the key contact for internal and external audits within the factory- Ensure Inventory and Costing compliance with US and local GAAP as well as Revenue recognition policy- Lead the review & analysis of costing vs last month vs last year with the planning team.- Support the Indonesian market business unit by providing timely, accurate, and cost-effective financial and management reporting in accordance with local requirements and PEP policies.- Support the delivery of management reporting requirements- Assisting the Control team on key detailed analysis, resolution of key processing, controls, and accounts issues, and monitoring statutory and government compliance.- Monitors compliance with the Statutory and Government submissions and coordinates with IBM (Shared service outsourced team).- Assist in monitoring the Key account financial reporting and KPIs focusing on the provision of accurate and timely reporting- Coordinate with GP to understand the standard cost of RM/PM and other key accounts to reconcile all inventory movement booking (production, obsolete, quality impact, on hold, inventory segregation)- Act as center of expertise (COE) in providing effective accounting guidance on business issues and initiatives, on all, financial accounting and operational controls-related matters**Responsibilities**:**Financial accounting & management reporting**:- Coordinate monthly closing and reporting process of inventory and costing management including Agro- Monitor the effectiveness of the day-to-day transactional activities outsourced to the IBM BPO by assisting in reviewing key reports and analysis (aging, key account schedules) and resolution of issues, if any.- Collaborates with key stakeholders to improve business processes- Assist in the preparation and review of various reporting requirements to ensure the accuracy and timeliness of submissions- Analyze Inventory in transit / actual spending movement of each RM/PM and finished goods and provide commentary to the planning team/reporting team- Lead the review & analysis of all inventory and CAPEX management- Prepare details of inventory information for monthly BSR review- Work closely with the Operation team to improve and support improvements in the simplification of operational process.- Lead the development and implementation of controls on inventory management,- Regularly review the I2C process to ensure effective control is in place in accordance with GCS.- Support implementation promotions through clear identification of the mechanism of product costing- Finance contact point/Go to person for operation team on all product costing issues related- Build team capability and maintain an organizational structure necessary to support the business. Executing actions- Educate Finance and operations teams on policies and processes relating to inventory and costing- Assist the Control team in the preparation and review of various external reporting requirements to ensure that they have been accurately prepared- Support the Control team in the implementation of financial policies/guidelines- Ensure proper document filing for the statutory audit purpose- Support SAP implementation of Indonesia COSO, covering Inventory to Cost modules (FI/CO)Qualifications:- 5 years' experience in Financial Accounting and US / IFRS GAAP standards and at least 2 years of product costing experience- Solid analytical/functional skills. Ability to connect the dots/see the big picture without losing sight of details.- Strong operational and financial awareness (Inventory management, Product costing, Standard cost)- MNC, FMCG experience is a must- Solid understanding of Product costing and Brand profitability- Good knowledge o
