Lowongan Kerja Jakarta Timur Posisi Finance Planning & Analysis Manager di PT. Godrej Consumer Products Indonesia

Info Loker

Perusahaan	PT. Godrej Consumer Products Indonesia
Posisi	Finance Planning & Analysis Manager
Tempat	Jakarta Timur
Tingkatan Kerja	Manajer/Asisten Manajer
Kualifikasi	Sarjana (S1)
Jenis Pekerjaan	Full Time
Spesialisasi Dibutuhkan	Akuntansi / Keuangan, Akuntansi Umum / Pembiayaan
Gaji Min	Rp. 1.800.000
Gaji Max	Rp. 5.500.000

Job Description:

Responsibilities will include providing financial insights and projections to business teams. You will provide reliable data and analysis to be used in decision-making and planning.

He/she will be responsible for consolidation of financials statements in tool, prepare accurate monthly financial reports, assist in the preparation of presentations that provide thoughtful analysis, identify action items, and effectively frame decisions that need to be made.

Responsibilities:

• Provide FP&A support to Finance and business teams related to monthly Sales profitability and financials performance in a timely manner.
• Partner directly with the finance team and central FP&A groups to collaborate on monthly reporting, metrics, goals, and business reviews.
• Deep dive into financial data and provide variance analysis w.r.t. forecast, budget, and previous years giving insights on volume growth, value growth, pricing, COGS, GC, spends and OH.
• Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions.
• Preparation of monthly forecasting at SKU and Brand level from topline to EBITDA.
• End to end preparation of financials for Annual Operating Plan (AOP).
• Drive automation in the areas of reporting and forecasting.
• Provide necessary details and support for smooth closure of Stat. and group audits.

Skills

·      Bachelor’s degree and more than seven years of experience in FP&A area having at least 2 years’ experience in FMCG industry.

·      Working experience in SAP is mandatory.

·      Costing experience is an added advantage.

·      Interpersonal and communication skills with the ability to interact with various management levels.

·      Ability to manage multiple tasks and adapt to a changing, fast-paced environment.

·      Strong Excel, Word, and PowerPoint skills

·      Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture.

·      Demonstrated ability to drive projects across an organization.

Lamar kerja

Deskripsi Perusahaan

Info Perusahaan

• Industri: Produk Konsumen/Barang konsumen yang bergerak cepat
• Ukuran Perusahaan: Lebih dari 5000 pekerja
• Waktu Proses Lamaran: 29 hari
• Tunjangan dan Lain-lain: Tip, Asuransi kesehatan, Waktu regular, Senin - Jumat, Bisnis (contoh: Kemeja), BPJS kesehatan
• Lokasi: Halim Perdana Kusumah