A multinational FMCG company is seeking a Supply Chain Finance Manager to support their business in Jakarta. In this job you will be responsible to support the delivery of Indonesia supply chain finance planning and productivity agenda including overseeing the rolling forecast submission, variance analysis versus plan, and productivity for overall business. The role will also be the lead finance partner for the supply chain organisation within Indonesia.
About the Supply Chain Finance Manager Role: This position will be a critical role within the finance division reporting directly to the Finance Director. Based in Jakarta, this is a great opportunity to join the finance team of a multinational FMCG company.
Monitor and analyse monthly performance of manufacturing, procurement, agro and logistics of Indo-snacks including variance analysis versus forecast and plan
Partner end to end with LD&T and plant manufacturing leads in planning and execution of operational efficiency and productivity initiatives
Lead the planning process for annual planning and monthly forecast for cost of goods sold and logistics cost for Indonesia, inventory and payables forecast for cash flow
Simulate PL and costing scenarios for operational decision making and subsequently track assumption changes towards execution
Provide financial analysis in development of strategic and tactical plan to deliver annual/strategic plan
Proactively work with key decision makers in the supply chain, ensuring business partners understand financial implications of decision alternatives
Build trackers to manage costs and ensure business stays on course as per plan
Have an overview on agro and procurement finance planning through supervisory responsibilities on SC finance analyst
To succeed in this role, candidate must possess good communication, analytical and interpersonal skills
Bachelor's degree in finance, accounting, or a related field
At least eight years of experience in financial planning, analysis and business partnering within the FMCG industry
Strong knowledge of accounting principles and financial analysis
Excellent communication, interpersonal, and leadership skills
Ability to manage multiple priorities and meet deadlines
Proficient in Microsoft Excel and SAP
This multinational FMCG company has an outstanding reputation in its field and great value is placed on training and development. The work environment is full of creativity, innovation, freedom, and opportunities which make it an excellent place to grow your career.
If you are driven, determined and want to take the next step in your career by joining a FMCG company, this Supply Chain Finance Manager role is right for you. Great career opportunities await in this excellent role.
Apply today or contact me to discuss this new opportunity.
Due to the high volume of applications we are experiencing, our team will only be in touch with you if your application is shortlisted.
IDR50,000,000 - IDR70,000,000 per month + Market Aligned
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