Supply Chain Finance Assistant Manager

Deskripsi Pekerjaan

Kualifikasi

• Candidate must possess at least a Bachelor's Degree in Finance, Accounting, or a related quantitative field.
• At least 2-3 years of working experience in manufacturing, supply chain, or operations finance (ideally within FMCG or a high-volume consumer goods environment).
• Advanced proficiency in ERP systems (SAP, Oracle) and BI tools (Power BI, Tableau).
• Expert-level financial modeling skills in Excel.
• Strong stakeholder management skills – the ability to challenge factory manager constructively, translating financial concepts into operational metrics.
• Close attention to detail and accuracy, strong curiosity to understand 'how things are made' on the factory floor, and ability to communicate clearly with non-finance stakeholders like warehouse supervisors and production planners.
• Capable in a high-volume, hyper-fast-paced retail supply ecosystem.
• Willing to be placed at Cikande, Banten

Tanggung Jawab

• Lead the annual budgeting, quarterly forecasting, and monthly outlooks for all supply chain costs and manufacturing overhead.
• Own the monthly performance review process for operations, explaining variances between actual results and budget/forecast targets.
• Oversee product costing accuracy, bill of materials (BOM) audits, and labor/overhead absorption rates across manufacturing facilities.
• Monitor inventory health, including Days Inventory Outstanding (DIO), and manage provisions for slow-moving, obsolete, or damaged stock (SLOB).
• Partner with demand and supply planning teams during the Sales & Operations Planning (S&OP) process to align volume changes with financial impacts.
• Track and validate the financial savings of site-level cost-saving ideas and continuous improvement initiatives.

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