Finance Business Partner

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

Operational Responsibilities:

  • Prepare Sales Commentary with analysis; initiate review with Business Leaders
  • Review rebates, advertising and merchandising accruals, analyze and provide inputs to business leaders
  • Prepare manufacturing dashboard, COGS reconciliation, review manufacturing cost, SG&A, allocations and report to manufacturing head
  • Review General Expenses actuals against budget, provide necessary input to function and business leaders
  • Review material cost and post PPV, NWI, NRV, FIFO, GIT Journal
  • Review and approval of pricing structure, pricing impact in monthly basis, lead the pricing exercise as counsel to the business
  • Review P&L in overall basis, ensure reasonableness and fairness in P&L presentation
  • Monthly Discussion with Business Leaders in P&L actual and provide inputs on improvements
  • Monthly Discussion with Business Team on Sales Forecast this month (NWI, Sales Programs)
  • Lean Six Sigma project involvement from finance as counsel to LSS blackbelts
  • Review Bill of Materials Calculation for new SKUs for new customer
  • Review and take correction action when necessary on intercompany cost and intercompany sales
  • Weekly Sales Tracking with Business Team
  • Upsides/ Downsides to Operating Income Simulation for Month End Closing
  • Review standard cost and submit for re-costing in SAP
  • Review and approve Sample and Indirect Cost (Travel, Ad Merch, Training, Seminar, Supplies)
  • Business Modelling presentation to Business Leaders
  • Review currency impact and prepare FX mitigation plan

Other Responsilities:

  • External & Internal Audit request
  • Tax audit request
  • Review of Transfer Cost and propose new Price (twice a year)
  • Calculate Signature Product Achievement for Sales Incentive Program (SIP) Calculation


Requirements:

  • Preferably with a Bachelor’s or Master’s degree in Accounting or Finance, preferably with a professional accounting qualification.
  • Has no less than 5 years of experience in business counsel financial analysis in a MNC environment, in the FMCG industry.
  • Big-4 experience preferred.
  • Has knowledge of the pricing process. Price/Value mapping tool; knowledgeable on how tool is compiled and interpreted.
  • Understands the general and economic environment and provides input on external economic indicator.
  • Has good market/industry knowledge.
  • Good understanding of business process including Internal Controls.
  • Sound knowledge of SAP and MS Office
  • Possesses a professional demeanor and client-service attitude.
  • Able to communicate in fluent written and spoken English.

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