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Manufacture Cost Analyst


Cilegon, BT, ID

Company:  ExxonMobil

Job Role Summary
Provides analytical support, insights, conclusions, and recommendations to Management, which may include analysis of margins, opex and other key financial and operating KPIs associated with business performance against the annual P&B. May include coordination of benchmarking. activities.
Job Role Responsibilities
  • Maintains strong capabilities in financial and business analysis through clear focus, improved processes, knowledge build and use of analytical tools.
  • As applicable, coordinate corporate governance processes including but not limited to P&B, F&O, Quarterly Stewardship, Dallas Briefings and management updates
  • May coordinate and develop annual plan and 5 year plan
  • Functional monitoring, analysis and support on various activities such as portfolio profitability, volume analysis, and performance against other business KPI targets, as applicable.
  • May include benchmarking analysis and overall competitive performance across the manufacturing or logistics assets.
  • May be responsible for analyzing bad debt and credit trends and develops action plans and long term vision plans to help minimize credit risk
  • May consolidate plan KPIs for the appropriate geographic region including: SSHE, Opex, Earnings, Workforce, Capital, and other metrics
  • Facilitate alignment on P&B basis between functions, businesses, and other EM companies, as appropriate.
  • May facilitate communications between supporting networks, shared services, and functions on P&B basis, stewardship, and improvement plans delivery.
  • As appropriate, create periodic dataflex reports associated with results for the position's functional or geographic area
  • May oversee cost allocation basis in SAP
  • May maintain and update as needed the SAP cost center hierarchy and advise interfaces of any hierarchy changes, new cost center creation requests, cost center closures, etc.
  • May be responsible for capital programs (facilitate Authorization for Expenditure (AFE) program, project close-out stewardship, etc.), monthly capital accruals
Expected Level of Proficiency

Review the level of proficiency needed in this Job Role for both Functional Skills and Behavioral Skills.

Proficiency Levels


Alternate Location: Cilegon

Job Segment: ERP, Developer, SAP, Business Analyst, Technology

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