BAP Finance BP#4 - Refinery Controller Unit Bagendang

BAP Finance BP#4 - Refinery Controller Unit Bagendang

Job Description Summary :

As in-charge and representative of Finance BP function in Refinery.

Job Description :

A. Manage, Develop and Coordinate Reporting Costing function

• Manage, coordinate and review monthly costing activities performed by RepCosting team, which includes review updated BOM structure and routing, review moving average price, material price calculation, equivalent number for splitting cost, standard cost per material code, and released standard cost.
• Manage, coordinate and review monthly CO Costing performed by RepCosting team, which includes gathering data from operation functions, working paper of SKF, cost allocation result, charging expenses to Business Unit, CO Closing result, and analytical review on processing cost and utility cost.
• Manage, review and present refinery financial performance analysis (production variance, actual plant costing, energy cost, warehouse cost, bulk storage & handling cost, downgrade, remelt, etc) and financial statements (PnL, Balance Sheet, GA Cost Refinery per cost center, Factory Cost, etc.) to management, which includes provide advise to management in controlling refinery cost.
• Manage, coordinate and review refinery annual budget process, which include data gathering working paper preparation, report compilation, consolidation and presentation to management.

B. Manage, Develop and Coordinate Operation Controller function

C. Manage, Develop and Coordinate Retained Finance function

D. Others

Job Requirements :

About Us :

We are a leading, publicly-listed, global seed-to-shelf agribusiness committed to sustainable palm oil production. Our palm oil plantations cover more than 138,000 hectares (including smallholder farmers). Our primary activities are cultivating and harvesting oil palms, processing fresh fruit bunches (FFBs) into crude palm oil (CPO) and palm kernel, and refining CPO into value-added products such as cooking oil, margarine, and shortening. We own 46 mills and operate 8 downstream facilities that manage refining and kernel crushing operations, across Indonesia. Besides bulk and industrial oil, our refined products are also marketed under several well-loved consumer brands such as Filma and Kunci Mas. Today, these brands have been recognised for their high quality and command significant market share in their respective segments in Indonesia. Based in Jakarta, we were founded in 1962 and listed on the Indonesia Stock Exchange in 1992. A subsidiary of Golden Agri-Resources (GAR) , we have Sinar Mas Oleochemical , SMART Research Institute (SMARTRI) , and SMART Biotechnology Centre within our operations. Palm oil and agriculture play a significant role in meeting the growing world population's demands for sustainable and innovative solutions to nutrition, energy and personal care products. As a leading global seed-to-shelf agribusiness, we want talents who are ready to overcome future challenges in this sector, and be part of sustainably feeding and fueling generations.

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