Deskripsi Pekerjaan

Perform monthly book closing activities for COGS, COGM, and Inventory. Prepare monthly reports related to COGS, COGM, and Inventory. Analyze the variance that arises from COGS, COGM, and inventory, as well as carry out follow-up and provide recommendations to related departments. Prepare presentation materials to management based on performance reports and analysis results. Involved in the budgeting and outlook preparation process (data coordination, calculations, analysis and presentation preparation). Carry out manufacturing cost control functions, and provide recommendations to increase the efficiency and effectiveness of expenditure in the manufacturing section. Carry out inventory control functions, through monitoring and periodic routine stock taking. Involved in yearly external audit data preparation.