Senior Specialist - Financial Planning & Analysis

Recruiter
3M Indonesia
Location
Perkantoran Hijau Arkadia, TB Simatupang, Jakarta Selatan, Indonesia
Salary
13.5 months salary per annum + bonus + benefits
Posted
29 Jul 2019
Closes
29 Aug 2019
Contract type
Permanent
Hours
Full time

Responsibilities:

  • Sales and intercompany transaction analysis, reconciliation, calculation on rebates and other topline reduction.
  • Lead the estimation process against actual, OP planning tracking on Sales, COGS, and General Expenses.
  • Reporting to regional office in monthly and adhoc basis.
  • Involved in analyzing monthly closing results, provide feedback to business managers, FC, and accounting on irregular items.
  • Provide monthly reports and analysis of results to country management team, division heads, on profitability, cost, and turns
  • Review all P&L line in Prelim Financial Result and report to SEA region office
  • Executive summary package reporting to country management
  • Manufacturing Dashboard, TVOS submitted to Asia Manufacturing Finance
  • Portfolio mix of each business group and division
  • Tracking department spending actual vs OP & QOR to all budget holders
  • International Portfolio Strategy and Action


Requirements:

  • Has a Bachelor’s degree in Accounting or Finance. Master’s degree preferred.
  • Professional accounting qualification preferred.
  • Has no less than 6 years of experience in a corporate finance, management accounting, manufacturing accounting or FP&A role.
  • Big-4 experience, and experience in a MNC environment is required.
  • A detail oriented, fast paced and independent individual.
  • Able to handle stakeholders at different levels of the organisation.
  • Fluency in the English language, both oral and written.

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