As a Plant Controller, you will responsible to integrate planning, controlling, reporting, analysis, improvement and coordination in relation to plant's activities aligned to financial regulation and procedures to achieve company targets. Providing key analysis and financial insights to guide decision making to see opportunity and risk, as well as taking a leadership role in challenging the plant to improve financial performance. Focus to give business solution to business Partner (strategy and priority)/projects.
Main Responsibilities:
Accountable for monthly & year end closing process and cost monitoring in plant
Prepare reporting and Variance Operation cost analysis Plant
Asset Management: Accountability to Monitoring Asset: Additional, deduction and asset moving
Inventory Management: Accountability to monitoring and Control all Inventory incl SPA & Co-packer
Review & validate proposed CAPEX/Investment proposal
Lead Budget Process in Plant (Yearly & Monthly / RF budget ) with close coordination with all stake holder, including evaluate Actual vs Budget and Standard Costing Plant
Financial Performance Analysis
Internal/eksternal audit Control Area Finance
Requirements:
Danone's Mission
Danone's mission is bringing health through food to as many people as possible and we want to invite people to join the movement for a healthier world. We recognize the power people have to impact the world through their daily choices. Each time we eat and drink, we vote for the world we want to live in. We believe a healthy body needs healthy food, and healthy food needs a healthy planet, and this is what our new signature One Planet One Health embodies.
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