Manager, Finance Analyst&Reporting

Website Asia Pulp & Paper


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

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