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A Range of Possibilities

FP&A, Manufacturing BP & Cash controller

date posted 07/27/2020
contract type Full time
job id R2561389
location Indonesia

KEY ACCOUNTABILITIES

  • Financial Accounting – related with Plant activities:
  • Handle Financial accounting activities as per Corporate guidelines: standard cost calculation, operating expenses and all variances, including purchasing, Pasteur and EM transactions
  • A key person for handling closing period:  accrual, cost center allocation, COGM analysis, capitalized variance calculation, analyze Material Price Variance
  • Fixed assets and inventory
  • Comply with Sanofi Business Control Guide
  • SAP Support related with Controlling module
  • Solve all SAP problems internally and as contact person to ACI SAP Singapore
  • Handle regressing testing:  for new project, upgrade or new country joining ACI

  • Management responsibility
  • Support Site controller in preparation of HFM report, Capex Shine report, Inventory, report
  • Support Site controller in KPI validation
  • Support Site controller in Budgeting, F1, F2 and STP process
  • Preparation and Analysis of Product standard cost
  • Analysis and finalization of the BOM & Routings for the formulation
  • The key person for  TM1 data, upload and checking
  • The key person for stock take process
  • Analysis of the product yield and it’s impact on site COGM
  • MJE for Provision and accrual such as Electricity, Inventory, Overtime etc
  • Support Site controller to monitor toll activities from financial aspects

  • Strengthen communication:
  • Internal training related with financial aspects and SAP
  • Monthly meeting: cost center review with all other departments, IA Executive summary, Magnitude review
  • Other trainings: Controlling, Supply Chain, SAP
  • To participate in HSE activities and implement EH&S in highest standard

At Sanofi diversity and inclusion is foundational to how we operate and embedded in our Core Values. We recognize to truly tap into the richness diversity brings we must lead with inclusion and have a workplace where those differences can thrive and be leveraged to empower the lives of our colleagues, patients and customers. We respect and celebrate the diversity of our people, their backgrounds and experiences and provide equal opportunity for all.

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