Business Partner & Cost Accountant

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Involve in budget cycle by preparing the raw data and input into the system, with no limited support

• Fully responsible in month-end and year-end close activity for plant operation (Productivity, Inventory closing, GIT, Indirect PO, AUC, CAPEX, FTE, COGS variances, IC margin, all)
• Prepare monthly report for finance related KPI along with its analysis to management and Site Finance Head
• Collaborate with local and Regional/OpU Finance teams to develop detailed explanation for variances between actual and plan
• Collaborate with cross-functional teams to proactively problem-solve discrepancies
• Coordinate inventory stock take inventory with related department (Supply Chain, Warehouse, Production) once a year
• Conduct annual physical count of asset and tagging new fixed asset
• Review and ensure completeness and documentation related with purchase with system (ARIBA)
• Undergo regular and ad-hoc audits including Financial/Statutory audit, SOX, Internal control, Tax, Internal, Other External Handle CAPEX, AUC and Fixed asset for Plant (capitalization, disposal and transfer/movement asset)
• Support TPORM for management Vendor
• Work collaboratively with commercial team if needed
• Support local fixed asset, asset tagging and verification, and project support where required

EDUCATION, EXPERIENCE, KNOWLEDGE AND SKILLS :

• Min Bachelor degree in Accounting/Finance Management
• Experience min 1 year in cost accounting (manufacturing company)
• Fluent in English (verbal and written)
• Hands on off MS office and SAP
• Good initiative, commitment on target, drive solution, and improves continously
• Good presentations and communication skills

Bekasi, Indonesia

Employee

Fixed Term (Fixed Term)

Full time