Join us and celebrate the beauty of human experience. Create for happier, healthier lives, with love for nature. Together, with kindness and humility, we deliver food innovations, craft inspired fragrances and develop beauty and wellbeing solutions that make people look and feel good. There's much to learn and many to learn from, with more than 17,000 employees around the world to explore ideas and ambitions with. Dive into varied, flexible, and stimulating environments. Meet empowered professionals to partner with, befriend, and stretch your skills alongside. Every day, your energy, your creativity, and your determination will shape our future, making a positive difference on billions of people. Every essence of you enriches our world. We are Givaudan. Human by nature.

Site Controller – Your future Position

As a Site Controller, you will be the contact point for direct site controlling activities for all functions present on site. Actively support the business controlling network by supplying local information when required. Provide business support to the local operations Manager to ensure efficiency and compliance.

Core Responsibilities

Reporting

Provide analyses and interpretations of financial information to various functional management and stakeholders.

Site Support

Provide recommendations on inventory management
Manage and coordinate the annual budget process for the site
Attend and actively participate in site operations meetings to stay informed of site activities and provide finance support/ action where required

Cost Analysis

Manage annual and periodic requirements of costing activities and analysis of COGS
Provide detailed product costing analysis and support management in the evaluation of product costs
Analyse process order and product level variances on a monthly basis and work with the operations team to resolve and correct costing issues
Review COGS summary with management
Coordinate changes in master templates with local operations
Provide input into recipe templates from a costing perspective
Analyse and explain local product margins
Respond in a timely manner to pricing/commercial controlling requests

Financial Performance Analysis

Analyse and coordinate activities associated with operations performance on site
Contribute as an active member in site projects and initiatives that drive process/cost improvements
Support site management in the development and analysis of business plans, budgets, forecasts, cost savings opportunities, etc.
Perform adhoc and proactive analysis of the monthly KPI's and provide site and operational management with interpretive and predictive information for decision making
Participate in forecasting and mid-to long term planning for the factory
Support management in the strategic decision making for the site
Perform regular cost centre and investment reviews and follow-ups. Drives resolutions of variance issues
Review SOD within the ERP system as required and manage any change requirements at a local level

Financial Analysis & Reporting

Support requirements associated with the month-end financial close
Review the analysis of the site P&L and identifies variances vs. budget, last year and outlook.
Proactively drive and recommend corrective actions
Financial reporting as required

Investment Process

Work closely with site engineers, local management and regional controllers from the stage of evaluating capital proposals up until value realization
Manage Fixed Assets

Other

Oversee and evaluate internal controls for the site and devise procedures to ensure clarity around processes and ensure proper internal controls
Provide financial support for the site on special projects
Ensure compliance to Corporate guidelines as stated in the Corporate Finance Manual

You

Are you someone who wants to grow and shape your own world Who need a new challenge and bring excellent contribution to company Then come and join us - and impact your world.

Your Professional Profile Includes

Degree in Accounting/ Finance/ Economics with at least 5 years experience in cost accounting/FP&A in a manufacturing environment
Fluent in English, local language a plus
SAP FI/CO
Advanced Excel Skills
Working knowledge of costing processes and procedures
Project Management
Fluent in English, local language a plus
Strong analytical thinking combined with a strong business sense
Flexible to travel between Givaudan's Cikarang and Cimanggis sites as required.

At Givaudan, you contribute to delightful taste and scent experiences that touch people's lives.

You work within an inspiring teamwork culture – where you can thrive, collaborate and learn from other talented and passionate people across disciplines, regions and divisions.

Every essence of you enriches our world.

Diversity drives innovation and creates closer connections with our employees, customers and partners.

Givaudan embraces diversity and is committed to building an inclusive environment where everyone impacts our world.

Taste & Wellbeing Site Controller