Posted 1 month ago
Cost & Operations Controller
Dki JakartaOn-siteFull-time
AI Summary
Ensures business and financial processes comply with procedures by reviewing and improving controls, analyzing costs, and supporting strategic projects in a plantation operations environment.
About this role
Job Description Summary:
Responsible to ensure business and financial process run in accordance with the procedures.
Job Description:
- Review significant Business Process and improve/implement control to address the identified risk, missing procedures or streamline the process and promote automation.
- Provide strategic business analysis e.g. replanting project, new investment project in estate/mill as required by Business Unit Head.
- Review and analyze cost regularly on PSM Level and propose continuous improvement steps.
- Ensure Plantation Cost (CTM) inline with RAP.
- Monitor the implementation of policies and procedures.
- Involve in negotiation process.
- Follow up Operation Internal Audit Findings and completion progress.
- Sharing to Operation about prevent fraud & Optimum Control based on Operation Internal Audit Findings.
- Review margin of FFB Purchase regularly and coordinate with FFB Purchase.
Job Requirements:
- Bachelor’s degree in business, economics, or related field
- Min. 8 years' experience in Operations Controller
- Exposure in Plantation is preferred
"Our company has never levied any fees for the recruitment process, nor has it required to order tickets and accommodation through a certain travel agent or certain person"
Skills
AutomationBusiness Process AnalysisCost AnalysisCTM (Plantation Cost)ExcelFFB Purchase Margin ReviewFinancial ControlsFraud PreventionGAAPInternal AuditNegotiationRAP (Revenue Annual Plan)SAP
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