Job Description

1. Actual

Validating COGS numbers provided by system with performing accurate sanity check before proceeding it into journal posting. Performed costing allocation each product category properly. Validating Cost of Goods Sold (COGS) provided by the system through accurate recalculation. Align with Commercial Finance and Sales Finance for any difference items. Achieve zero unreconciling items. Running and monitoring Actual DOI

2. Forecasts & Budgeting

Review all submission from SCF Teams, check assumption and ensure latest information has been reflected on the forecasts and budgeting. Calculate Plant Mix Impact & FOH Standard base on Sales forecast volume. Align with SCF teams (Manufacture, Procurement & Logistic) or respective department if there are any assumption update during forecasts. Running and monitoring forecast DOI

3. Financial Reporting & Analysis

Consolidate all Supply Chain Finance reports to be submitted to Zone and FP&A High accuracy analysis on FM compared to forecasts/budget/last month forecasts on every single line component of fixed manufacturing which is (1) FOH Std., (2) FOH Recoveries, (3) FOH Spend, (4) FOH Deferred, (5) Others. Analysis of volume price mix impact on FOH Std. and FOH Recoveries to get clear cost driver on FM. Prepare presentation deck of Supply Chain Finance in time (Actual, Forecasts). Ensure accuracy for any numbers on presentation deck. Manage commentary database from all division under Supply Chain Finance. Validating commentary on reported deck of SCF, to ensure accurate & consistency information.

4. Work with other functions for any ad-hoc request related to supply chain finance view.

5. Liaise with external and internal auditors.

Location(s)

Menara Mandiri

 

Kraft Heinz is an Equal Opportunity Employer – Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes.