Manager, Finance Analyst&Reporting
Job Responsibility:
- Prepare monthly financial analysis of Business Unit against budget and previous month
- Prepare sales analysis based on customer and customer group
- Review Capital Expenditure Proposal and Other Proposals
- Review Monthly Working Capital and prepare yearly PL and CF forecast
- Coordinate with other department and ensure accounting has properly support based on the function
- Other ad hoc activities
Job Requirements:
- Bachelor degree in Accounting, preferable from reputable university
- At least 7 years working experience in related field
- Having experience in Manufacturing company or from Audit Firm (KAP) who handle manufacturing clients is a must
- Have a good knowledge on Accounting and Finance
- Detail oriented and have good analytical skill
- Have the same experience in previous job
- Work Location: Thamrin, Jakarta