Sr. Analyst Fin. Control&Plan

Responsibilities

• Collect assumptions on overheads, business expenses, and others, consolidate budget through PBF&R tool for OB and RFs
• Be a key contact person on costs part with all internal stakeholders of market and lead budget review session with all selected functions
• Review and validate period end accruals for PO and non-PO expenses based on defined criteria, post manual accruals
• Provide standard, ad hoc and scenario-based analysis on costs
• Prepare forward looking analysis to support resource allocation and investments planning advisory aimed at cost optimization
• Applied effective business partnering skill to strengthen collaboration among various function and stakeholder
• Escalate material deviations and propose corrective actions to Manager Finance Controlling
• Support the markets / region during the budget cycles (LRP/OB/RF/LE) in collaboration with Records to Record organization to ensure Legal Entity financials preparation
• Prepare monthly and quarterly reports (AC/RF/OB)
• Prepare analysis, ensure, and support for internal and external audit requirements (including SOX control), liaising with the auditors and colleagues across the business as required

• Min. Bachelor’s Degree in Accounting or Finance
• Professional with min. 2-4 years of relevant work experience in Finance with depth understanding of Corporate Finance (Budgeting/Forecasting, Financial Statement and PMI Reporting)
• Have experience in Finance Fundamentals and Accounting
• Have experience and exposure in Business Partnering
• Excellent communication skill in English and Bahasa Indonesia, both written and spoken
• Excellent interpersonal skill and ability to work in a team
• Willing to be located in Surabaya

• Mid-Senior level

• Full-time

• Management and Manufacturing

• Manufacturing

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