MANAGER, COSTING ANALYST, FOOTWEAR

    Simpan

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    Purpose:

    • To assist Senior Manager. / Manager and Head of FW Costing in achieving adidas Group footwear financial targets
    • To collect and analyze regional costing data for Indonesia in support of costing standards and policy improvement
    • To provide data to Indonesia OC (Operation Center) costing teams that supports negotiation of product cost in support of brand product margin requirements

    Key Responsibilities:

    • Seasonally maintain and analyze Indonesia costing database, e.g. profit, labour, overhead, tooling & material cost, forecast and order volume
    • Provide Process & Technical Support for PLM and PDM Costing System to Indonesia Teams V Systems Champion / Systems Super User
    • Ensure costing data for all brands is accurately stored in a central database
    • Liaise with Materials Costing to update the seasonal COGS report
    • Analyze material consumption, productivity standards and processing cost across the region and propose aligned standards
    • Measure model complexity for individual suppliers and derive with individual productivity (pph) targets as a base for SCP performance evaluation
    • Monitor exchange rate movements and initiate product cost revisions as per exchange rate policy
    • Baseline and measure the workload of the individual Costing teams in Indonesia
    • Analyze and benchmark factory manufacturing and development overhead cost
    • Lead Costing policy updates and creation for FW Sourcing
    • Manage and centrally coordinate regional Costing projects such as "FLC","Minute Based Costing","Mid Sole Making Cost Standard".
    • Support the Sr. Mgr / Mgr of FW Costing in Communication, such as presentation of seasonal costing achievements to Sr. Mgmt
    • Organize Regional Meeting
    • Draft team internal newsletters and other internal and external Costing related communication

    Documented Reports:

    • Standard reporting to be established¡K..following key reports are envisioned:
      •  Regional
        • Currency
        •  Labor
        •  Inflation
        • Interest
        •  Factory LOH Grids
          • Labor Variance
          • OH Variance
      • Competitor Analysis
      • FOB trend report
      •  Supplier FOB component report
      • Supplier model complexity report
      • Supplier productivity report

    Key Relationships:

    • Ensures business relationships between adidas and the assigned factory(ies) and suppliers are maintained at the highest level of trust and integrity.
    • Internal customer: HQs for both brands adidas and Reebok costing and product teams. LO operation teams and other departments. Ensure collaborative partnerships are maintained at highest level to achieve adidas¡¦s overall objective.

    Knowledge Skills and Abilities:

    • Fluent in English both verbal and writing
    • Ability to guide, manage and develop a team
    • Strong price negotiation skills.
    • Good sense of integrity.
    • Some technical experience and knowledge of product construction and manufacturing methods helpful (product development or costing experience).
    • IT-skills (e-mail, MS Office, Excel, Access a benefit).
    • Good verbal and written communication skills in a global business setting.

    Requisite Education and Experience / Minimum Qualifications:

    • Bachelor's degree in International Business Management / Industrial Engineering - Minimum
    • Advanced or Graduate degree in Finance - Preferred
    •  5 years Costing experience in footwear manufacturing or related Cost Control Experience - Optional

     


    Interested?  Then join us and make a career by making a difference. Come work in a fun, inspiring, and socially responsible environment to create and deliver innovative products. If you are interested, please send your application clicking button bellow

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    Pros
    • Work life balance di perusahaan ini tergolong baik karena beban kerja yang diberikan tidak begitu berat. Selain itu, pembagian beban kerjanya juga sudah cukup baik.
    Cons
    • Lokasi pabrik yang kurang strategis dan terpencil sehingga susah dijangkau dari mana pun. Jenjang karirnya juga masih cukup terbatas untuk karyawan level menengah ke bawah.

    Address

    Ktr Perwakilan Sequis Plaza Jl Jend Sudirman Kav 25 Sequis Plaza Lt 10 Karet, Setia Budi Jakarta Selatan 12920 DKI Jakarta

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