Date Posted:
Salary:
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Job Description

  • Multinational Automotive Company
  • Work together with APAC team

About Our Client

A well respected multinational manufacturing company, currently looking for a Financial Planning & Analyst talent who can contribute to the company growth

Job Description

  • Translating corporate and business strategy into a financial plan and supporting the enactment of that plan through the planning process and resource allocation.
  • Prepare/present to senior management and stakeholders on using metrics to evaluate and drive business decisions.
  • Proactively do deep dive or trend analysis to come up with recommendation to business.
  • Prepare and provide management with effective analysis of sales volume, selling prices, costing and gross margin information required to measure performance to Company goals.
  • Improve internal financial budgeting processes and systems in order to provide management with accurate and timely financial information.
  • Utilize and enhance financial system tools to provide management with budget vs actual details to effectively manage operating costs
  • Lead project(s) and be the agent of change and improvement.

The Successful Applicant

  • Bachelor degree, majored in Accounting/Finance or full professional qualification (e.g. CPA, CMA, CA)
  • 5-10 years experience in relevant fields (big 4 consulting firm, fp&a function in similiar industries)
  • You will have excellent command of Microsoft Excel, strong analytical skills
  • Experience providing financial analysis for monthly forecasts, strategic multi-year forecasts, and annual budgets
  • Consistently demonstrates clear and concise written and verbal communication
  • Strong communication skill, both in Bahasa Indonesia as well as English


What's on Offer

  • Opportunity to expand portfolio into a key strategic role within the organisation
  • Excellent remuneration package based on experience
  • Opportunity to progress to regional roles
Contact Nurul Habibah Quote job ref JN-072022-5669748 Phone number +62 21 2958 8915


Job summary

Function Finance & Accounting Sub Sector Financial Planning & Analysis What is your area of specialisation? Industrial / Manufacturing Location Balikpapan Contract Type Permanent Consultant name Nurul Habibah Consultant contact +62 21 2958 8915 Job Reference JN-072022-5669748

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Job Detail

  • Job Id
    196561d759e9b023
  • Location
    id
  • Company
  • Type
    Private
  • Employment Status
    Permanent
  • Positions
    Available
  • Career Level
    Experience
  • Gender
    Male/Female

Contact

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