Assistant Factory Cost Controller

About the Role
This role exists to ensure operational excellence that enables our brands to thrive by delivering accurate factory cost accounting, strong financial controls, and actionable cost insight. You will support month-end closing, inventory and fixed-asset governance, management reporting, savings tracking, and cost improvement across the BUL factory. You’ll be part of a team that believes in doing work that matters — for people and the planet.

Key Responsibilities

• Production Cost Control: Track, analyze, and control manufacturing costs, including raw and packaging materials, labor, utilities, overheads, depreciation, and other production-related expenses.
• Variance Analysis: Perform detailed analysis of actual versus standard and budgeted costs, identify key cost drivers and variances, investigate root causes, and ensure accurate allocation of manufacturing costs.
• Budgeting and Planning: Develop and maintain factory and manufacturing budgets in collaboration with production, engineering, and other relevant functions.
• Cost Optimization: Partner with cross-functional teams to identify, quantify, and track cost-saving initiatives across materials, production processes, utilities, waste, labor, and factory overheads.
• Performance Reporting: Prepare regular production financial reports and performance analysis for management.
• Month End Closing: Deliver accurate and timely month-end cost accounting, including allocations, charge-outs, reclassifications, accruals, and write-offs with complete support.
• AUC & Fixed Asset Management: Monitor AUC balances and CAPEX projects, ensuring timely asset capitalization and accurate asset accounting.
• Financial Controls and Compliance: Ensure compliance with accounting standards and internal control procedures.
• Inventory and Standard Cost Governance: Support standard costing, inventory valuation, material consumption analysis, stock adjustments, and related controls to ensure accurate product costing and financial reporting.
• Business Partnering: Work closely with production and finance teams to align cost control efforts with overall company objectives. Build business cases for projects by analyzing costs, benefits, and potential risks to support investment decisions.

Required Qualifications

• Bachelor’s degree in accounting or finance.
• 2–3 years’ relevant experience in cost accounting, manufacturing finance, or a related role.
• Proficiency in financial software and Microsoft Excel.
• Strong attention to detail, control awareness, and analytical problem-solving.
• Knowledge of ERP systems is often required.
• Excellent communication and interpersonal skills.

Preferred Qualifications

• Professional accounting or finance certification such as CMA, CPA, CIMA, ACCA, or an equivalent qualification is preferred.

The organization is committed to equity, inclusion, and diversity to drive business results and create a better future for diverse employees, global consumers, partners, and communities. A diverse workforce allows the organization to match growth ambitions and drive inclusion across the business. They encourage individuals to bring their ‘Whole Self’ to work and offer support for any access requirements during the recruitment process.