Finance Manager-operations

2 days ago

Bekasi, Indonesia Kohler Full time

**BASIC FUNCTION**

Responsible for reporting, controlling and monitoring Plant performance / Dashboard (Costing) to achieved company targets.

**SPECIFIC RESPONSIBILITIES**
- Lead the costing operation in Indonesia plant.
- Ensure daily cost maintenance on timely basis with accuracy.
- Lead the month-end costing closing.
- Analyze the cost variances from material, labor and overheads, find out root causes and drive actions to improve.
- Review and ensure the accuracy of shop floor data.
- Prepare monthly management reports to reflect operation performance.
- Support new product cost setup and testing.
- Review and optimize plant indirect spending.
- Review purchasing and payment requisition to ensure payment in line with budget and company process.
- Be able to response to business dynamics with cost implications to support business decisions.
- Enhance working with AP / Indonesia FP&A team and SSC accounting team to ensure flawlessly work process.
- Be able to enhance the costing process to support business needs.
- Drive operation efficiency improvement.
- Closely partnering with plant manager and operation team to provide financial supports.
- Analyze the monthly operation performance and find out the root cause of efficiency changes.
- Be familiar with shop floor operation, and understand the changes through observation.
- Provide advice to plant team to highlight operation issues and improvement opportunities.
- Support plant teams to drive cost reduction initiatives, and justify the results.
- Be able to lead project from finance perspective to drive improvement in operation efficiency and cost.
- Lead the CAPEX Management.
- Lead the CAPEX planning and coordinate with CAPEX owners on execution in plant.
- Be able to review the rationality of CAPEX initiatives, in terms of purpose, cost and payback.
- Lead key operation planning process in plant.
- Monthly rolling forecast on cost.
- Annual budgeting.
- Annual standard cost updating.
- Support and enhance the internal control in plant.
- Ensure the plant operating activities all compliant with regulations and policies.
- Be able to identify risks from safety and environment, fixed assets management, inventory management, shop floor data accuracy, and indirect sourcing management. And drive improvement actions.

**RELATIONSHIPS AND CONTACTS**

Supervisory Relationships: (report line)
- Report to Senior Manager-Finance-Financial Planning & Analysis/Controlling, Asia Pacific

Organization Relationship: (internal contact)
- Keep close contact with Operation, ACSC, Supply Chain, Marketing and Sales Departments of KAID, Finance Departments of KAID and Kohler AP;
- Keep constant contact with Global Vitreous team and Kohler other entities.

External Business Relationships: (External contact)
- Keep occasional contact with local governments.

**Skills/Requirements**
- University degree or above in accounting or related major.
- Over 8 year working experience in accounting and finance, including 5 years costing-related working experience.
- Familiar with Microsoft office software, SAP experience will be preferred.
- Fluent in English language in written and speaking.
- Good communication and influential skills.
- People manager or with leadership experience will be preferred.
- Team-work spirit.

**Why Work at Kohler Co.?**

Kohler Co.'s mission is to contribute to a higher level of gracious living for those who are touched by our products and services. We understand that it takes investment in our associates’ development to make that happen. So, we offer ongoing investment in each individual’s personal development and the opportunity to collaborate with others across functions and roles at Kohler.

In addition to the investment in your development, Kohler offers a benefits package including a competitive salary, health, vision, dental, 401(k) with company matching, and more

**About Us**

Beyond the competitive benefits and compensation, Kohler proudly offers a rich history, steeped in creativity and a commitment to our associates and communities.

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