Ready to take your career to the next level?
L’Oréal is looking for a motivated and analytical Cost Controller to join our team at the L’Oréal Indonesia Plant. We’re not just building brands—we’re shaping how the world experiences beauty, and it takes a lot of cool jobs to do it. Intrigued? Keep reading; this might be the opportunity you’ve been looking for.
What You Will Do
As a Cost Controller, you’ll help strengthen the plant’s financial performance through cost analysis, production and shipment reporting, inventory monitoring, and SAP controlling support. You’ll work closely with teams across the plant to provide reliable reporting and insights.
In this role, you will
Manage PRI and production reporting: Verify PRI (COGS) master data in SAP, including Production Version, BOM, and Recipe TR. Calculate and analyze existing PRI in INCA for the Budget Period, and calculate daily PRI for New Launch and Renovation items. Maintain PRI sheets and share them with PD and PLC teams.
Report production and shipments: Track and analyze production and shipment units. Calculate Production Value, Direct Cost, and Gross Absorption for Budget and Trend Forecast.
Monitor direct cost variances: Track and analyze Material Consumption, Substitution, Inventory, and MOS Hours variances.
Report and forecast CNQ losses: Share monthly CNQ Loss reports with the UP department and prepare forecasts for every Trend.
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Monitor Inventory and SLOB: Report and analyze monthly Inventory and SLOB (Slow Moving & Obsolete), and prepare forecasts for every Trend.
Report headcount and available hours: Prepare monthly reports and reconcile the figures with the HR team.
Support systems and reporting: Act as the SAP Key User for the Controller team and raise issues related to the controlling area. Prepare Closing, Budget, and Trend reports in Magnitude, GRAAL, and Compass. Support Fire Fighter activities by updating Factor C and Factor M and cancelling GR transactions.
What We Are Looking For
We’re seeking a detail-oriented and proactive accounting professional with strong cost-accounting experience.
You’re a great match if you have
A Bachelor’s degree (S1) in Accounting.
At least 5 years of experience in cost accounting.
✨ Why L’Oréal?
A place to step outside your comfort zone and grow beyond your potential.
Real responsibility from day one—there’s no sitting on the sidelines at L’Oréal.
An inclusive environment where people of every background are accepted, can speak up, thrive, and be celebrated.
The opportunity to contribute to something bigger through brands and initiatives that support societal and environmental causes.
