PART LEADER MANAGEMENT PLANNING

Part Leader Management Planning is part of the Team Management Planning, located in Cibis Nine Building, South Jakarta. Please read the qualifications below.

Disclaimer: The selection process will be conducting offline interview in South Jakarta & Ciracas, East Jakarta. Ensure that you able to attend offline interview based on our procedure.

Qualifications:

1. Bachelor degree from reputable university majoring Financial Analyst, Business Management, Marketing Management , Management Accounting or related field.
2. Have minimum 6- 8 year of work experience in Financial Analyst preferably from cosmetics industry or manufacture.
3. Strong in data analytical thinking.
4. Experience using MS. Excell (pivot, hlookup, vlookup).
5. Must good and active in English.
6. Good in communication with internal staffs.
7. Interested in local and global circumstances.

Role & Responsibilities:

• Create ,improve the system regarding the flow process of pricing requests until its final approval.
• Calculate the Cost of Goods Sold (COGS) for all products within the portfolio.
• Analyze, review cost components, including raw materials, PKG Material, CC costs to ensure precision in calculations.
• Monitor, maintain Contribution Margin (CM) & Operating Income (OI) for all products.
• Analyzing sales revenue, associated costs, identify areas for improvement in cost-efficiency to enhance overall profit margins.
• Collaborate on developing cost-effective strategies to align pricing structures with client expectations.
• Prepare, generate periodic performance reports for management including gather relevant data from various sources within the organization, including sales, finance, operations, marketing.
• Organizing &,maintaining a centralized repository for meeting-related data, ensuring easy accessibility for all stakeholders.
• Make a report every month regarding the price calculation process for New Product Development (NPD) which will later be presented to the marketing team.

Workplace :
Onsite
Monday – Friday : 08.00 – 17.00

Send your recent CV (ATS Format), copied of last education certificates and transcript in this page below or to email : mimi.yanti@cosmax.com with subject email : the position applied_ career pages cosmax

The shortlisted candidates will be contacted using email or phone by HR Team PT. Cosmax Indonesia