Production Finance Controller, Cikarang

• Oversee all financial aspects of the production process, including budgeting, forecasting, and cost analysis, to ensure efficient and cost-effective operations.
• Develop and implement cost control measures to optimise production costs and improve profitability, while maintaining product quality standards.
• Monitor and analyse production expenses, variances, and trends to identify areas for cost savings and process improvements.
• Collaborate with production managers and cross-functional teams to develop and implement strategies for reducing waste, improving efficiency, and increasing productivity.
• Prepare regular financial reports and performance metrics to track production costs, analyse variances, and provide insights to management for decision-making.
• Conduct financial evaluations of production projects and initiatives to assess their feasibility, profitability, and return on investment.
• Ensure compliance with internal policies, procedures, and external regulations related to financial management and cost control within the manufacturing environment.

• 12+ years of progressive experience in finance and accounting roles within the manufacturing industry, with a strong focus on cost controlling and financial analysis.
• Bachelor's degree in finance, accounting, or a related field; additional professional certifications such as CPA or CMA would be advantageous.
• Proven track record of implementing cost-saving initiatives and improving profitability in a manufacturing environment, ideally with experience in multinational companies.
• In-depth knowledge of production cost analysis, variance analysis, and budgeting processes, with a demonstrated ability to interpret financial data and provide strategic recommendations.
• Strong leadership and interpersonal skills, with experience in leading cross-functional teams and collaborating with stakeholders at all levels of the organisation.
• Comprehensive understanding of manufacturing processes, supply chain management, and inventory control, with the ability to identify opportunities for process optimisation and efficiency improvements.
• Advanced proficiency in financial analysis tools and software, including ERP systems and Microsoft Excel, for data analysis, forecasting, and reporting purposes.
• Excellent communication skills, both written and verbal, with the ability to effectively communicate complex financial information to non-financial stakeholders.
• Proactive mindset and a continuous improvement orientation, with a commitment to driving operational excellence and achieving business objectives.

• Competitive salary commensurate with the candidate's experience and qualifications, with opportunities for performance-based bonuses and incentives.
• Opportunity for professional growth and development within a dynamic and global organisation, with access to training and development programs.
• Exposure to challenging and diverse projects in a multinational environment, providing valuable experience and opportunities for advancement.

Michael Page