Assistant Factory Controller at PT. Softex Indonesia

Deskripsi Pekerjaan:

Informasi lowongan terbaru dari PT. Softex Indonesia untuk posisi Assistant Factory Controller. If the Assistant Factory Controller di West Java sesuai dengan kualifikasi Anda, silakan kirimkan lamaran atau CV terbaru Anda langsung melalui portal lowongan kerja Jobkos yang telah diperbarui.

Harap dicatat bahwa melamar pekerjaan mungkin tidak selalu mudah, karena kandidat baru harus memenuhi kualifikasi dan persyaratan tertentu yang ditetapkan oleh perusahaan. Kami berharap peluang karier di PT. Softex Indonesia untuk posisi Assistant Factory Controller di bawah ini sesuai dengan kualifikasi Anda.

Capital Expenditure (Capex) Preparation

• Conduct a thorough review and challenge the budget owner for each Capex proposal.
• Prepare payback calculations for Capex proposals related to profit improvement or cost savings.
• Validate saving assumptions from the budget owner through on-site visits.

Capex Approval

• Arrange, facilitate, and lead meetings between the budget owner, Supply Chain Director, and Finance Director to seek approval.

Capex Change in Scope (CIS) / Pertama Addition

• Coordinate with the budget owner, project manager, and fixed assets accountant to prepare any CIS and Pertama Addition requests.
• Prepare supporting documentation and explanations.
• Arrange, facilitate, and lead meetings between the budget owner, project manager, and fixed assets accountant with the Supply Chain Director and Finance Director to seek approval.

Assets Disposal (ADF)

• Coordinate with the budget owner, project manager, and fixed assets accountant to prepare any Assets Disposal proposals.
• Prepare supporting documentation and explanations.
• Arrange, facilitate, and lead meetings between the budget owner, project manager, and fixed assets accountant with the Supply Chain Director and Finance Director to seek approval.

Conversion Cost Forecasting

• Assist the factory controller in preparing the Annual Budget and Quarterly Forecast by providing data for Overhead and Depreciation.
• Provide Overhead data by aligning with each functional department head to gather detailed activity and cost information for the upcoming year or quarter.
• Provide Depreciation data by coordinating with the fixed assets accountant and project manager to calculate existing and new assets depreciation.

Operating Expenditure (Opex) Monitoring

• Conduct daily reviews to ensure all transactions are recorded accurately and to prevent any incorrect postings.
• Prepare weekly projections based on alignment with supporting functions (personnel costs from HR and Production, other spending from each department head).

Month-End Closing

• Conduct a thorough review of all transactions to ensure all costs are captured in a timely manner.
• Prepare accrual, reversal, and reclassification journals as required.
• Ensure that all transactions related to plant spending are completed by WD+2.

Savings

• Validate all saving initiatives from each relevant department.
• Monitor actual savings and ensure that all savings are reflected in the Profit and Loss (P&L) statement.

Reporting

• Assist the factory controller in providing scorecards and any required reports.

Requirements

• Bachelor degree, accounting major
• Min 2 year experience in the same field
• Involved in cost saving activities will be a plus
• Involved in budgeting and forecasting cycles
• Willing to be placed in Karawang
• Excellent analytical and communication skills, business partnering, both written and verbal
• Excellent in Ms. Excel (advanced formulas, pivot tables, and charts)
• Willing to be placed in Karawang

Info Pekerjaan:

• Perusahaan: PT. Softex Indonesia
• Posisi: Assistant Factory Controller
• Lokasi Kerja: West Java
• Negara: ID

Cara Mengirimkan Lamaran:

Setelah membaca dan memahami kriteria serta persyaratan kualifikasi minimum yang dijelaskan dalam informasi pekerjaan Assistant Factory Controller at the office West Java di atas, segera lengkapi berkas lamaran kerja seperti surat lamaran, CV, fotokopi ijazah, transkrip nilai, dan pelengkap lainnya sebagaimana dijelaskan di atas. Kirimkan melalui tautan Halaman Berikutnya di bawah ini.