Financial Planning & Analysis Manager
Salary IDR25,000,000 - IDR30,000,000 per month
Consultant Aureen Na
Date posted 12 March 2018Jl. Jend Sudirman Kav. 29-31 Jakarta 12920 Robert Walters Indonesia
An exciting Financial Planning & Analysis Manager job has become available in the multinational agricultural company, based in Sumatra, Indonesia.
About the Financial Planning & Analysis Manager role:
This position will be a critical role within the finance/accounting division reporting directly to the Country Head of Finance. Based in Sumatra, this is a great opportunity to join the finance team of a multinational company.
- Develop the skills of costing leads in each production facilities in developing product profitability reports
- Develop the costing aspects of the team (identify 1 person) for product pricing (customer quotations)
- Collaborate with the feed mill, farming & processing plant managers to develop P&L that allow them to manage the cost and effectiveness of each operation
- Develop standard costs for each operations with regional Finance lead
- Work with the Regional (Java & Sumatera) Finance Leads on the Sales report (Sales invoiced & Sales orders outstanding)
- Preparation of the monthly management report (MMR) together with the operations team
- Work with the Country Finance Lead to gather concise and effective story telling behind the numbers to executive management team, internal customers
- Utilise the business analytic, particularly related to enterprise performance management, in the SAP system to enhance the management accounting reporting function and to help key stakeholder to make better decisions about resource allocation to demonstrate short- and long-term value to business success.
- A minimum of six years of post-qualification experience of which at least two years as financial analyst capacity in an Indonesian subsidiary of a MNC
- Accounting / Finance degree
- Budgeting and forecasting knowledge
- Product costing and margin analysis
- A minimum of five years experience overseeing teams
This multinational agricultural company needs no introduction and is recognised as the leader in their field of expertise. The culture is demanding but if you are confident and have a can-do attitude the potential rewards are significant.
If you are driven, determined and want to take the next step in your career, this is the role or you. Great career progression opportunities await the right person in this exciting role.
Apply today or call me to discuss this new opportunity.